1     
BUDGET BALANCING AND CORONAVIRUS RELIEF

2     
APPROPRIATIONS ADJUSTMENTS

3     
2020 FIFTH SPECIAL SESSION

4     
STATE OF UTAH

5     
Chief Sponsor: Jerry W. Stevenson

6     
House Sponsor: Bradley G. Last

7     =====================================================================
8     LONG TITLE
9     General Description:
10          This bill supplements or reduces appropriations otherwise provided for the support and
11     operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020
12     and for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
13     Highlighted Provisions:
14          This bill:
15          ▸     provides budget increases and decreases for certain state agencies and higher education
16     institutions;
17          ▸     rolls-back most funding increases anticipated in the 2020 General Session;
18          ▸     reduces fiscal year 2021 base budgets by approximately four percent;
19          ▸     restores funding for high-priority cost increases like economic development and social
20     services;
21          ▸     accesses budget reserves to assure sufficient revenue in fiscal year 2020;
22          ▸     appropriates federal funds provided for responses to COVID-19 and Coronavirus;
23          ▸     makes technical corrections;
24          ▸     changes fees and rates charged by state agencies; and,
25          ▸     provides intent language.
26     Money Appropriated in this Bill:
27          This bill appropriates ($386,204,500) in operating and capital budgets for fiscal year 2020,
28     including:
29          ▸     ($142,289,300) from the General Fund;
30          ▸     $6,497,700 from the Education Fund; and
31          ▸     ($250,412,900) from various sources as detailed in this bill.
32          This bill appropriates ($490,190,100) in business-like activities for fiscal year 2020.
33          This bill appropriates $3,289,200 in restricted fund and account transfers for fiscal year 2020,
34     including:
35          ▸     ($1,000,000) from the General Fund; and
36          ▸     $4,289,200 from various sources as detailed in this bill.
37          This bill appropriates $157,848,100 in transfers to unrestricted funds for fiscal year 2020.
38          This bill appropriates $118,270,800 in operating and capital budgets for fiscal year 2021,
39     including:
40          ▸     ($133,487,600) from the General Fund;
41          ▸     ($209,602,600) from the Education Fund; and
42          ▸     $461,361,000 from various sources as detailed in this bill.
43          This bill appropriates ($1,497,400) in expendable funds and accounts for fiscal year 2021,
44     including:
45          ▸     ($5,450,000) from the General Fund; and
46          ▸     $3,952,600 from various sources as detailed in this bill.
47          This bill appropriates $9,762,500 in business-like activities for fiscal year 2021.
48          This bill appropriates $5,302,600 in restricted fund and account transfers for fiscal year 2021,
49     including:
50          ▸     $3,628,000 from the General Fund;
51          ▸     ($830,000) from the Education Fund; and
52          ▸     $2,504,600 from various sources as detailed in this bill.
53          This bill appropriates $461,100 in transfers to unrestricted funds for fiscal year 2021.
54          This bill appropriates ($900) in fiduciary funds for fiscal year 2021.
55          This bill appropriates ($154,675,700) in capital project funds for fiscal year 2021, including:
56          ▸     $81,551,700 from the General Fund; and
57          ▸     ($236,227,400) from the Education Fund.
58     Other Special Clauses:
59          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
60     2020.
61     Utah Code Sections Affected:
62          ENACTS UNCODIFIED MATERIAL
63     =====================================================================
64     Be it enacted by the Legislature of the state of Utah:
65          Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
66     fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
67     otherwise appropriated for fiscal year 2020.
68          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
69     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
70     money from the funds or accounts indicated for the use and support of the government of the state of
71     Utah.
72     Executive Offices and Criminal Justice
73     Attorney General
74     Item 1
     To Attorney General
75     From General Fund, One-Time
(316,200)

76     Schedule of Programs:
77     Administration
(316,200)

78     Item 2
     To Attorney General - Children's Justice Centers
79     From Dedicated Credits Revenue, One-Time
(380,000)

80     From Expendable Receipts, One-Time
380,000

81     Board of Pardons and Parole
82     Item 3
     To Board of Pardons and Parole
83     From General Fund, One-Time
(361,300)

84     Schedule of Programs:
85     Board of Pardons and Parole
(361,300)

86     Utah Department of Corrections
87     Item 4
     To Utah Department of Corrections - Programs and Operations
88     From General Fund, One-Time
(750,000)

89     Schedule of Programs:
90     Adult Probation and Parole Programs
(750,000)

91     Item 5
     To Utah Department of Corrections - Department Medical
92     Services
93     From General Fund, One-Time
(150,000)

94     Schedule of Programs:
95     Medical Services
(150,000)

96     Judicial Council/State Court Administrator
97     Item 6
     To Judicial Council/State Court Administrator - Administration
98     From General Fund, One-Time
(20,500)

99     Schedule of Programs:
100     District Courts
(20,500)

101          The Legislature intends that the following language in
102     Senate Bill 3, Item 10 from the 2020 General Session is
103     deleted: "To Judicial Council/State Court Administrator -
104     Administration Under Section 63J-1-603(3) of the Utah Code,
105     the Legislature intends that appropriations of up to $2,500,000
106     provided to the Judicial Council/State Court Administrator -
107     Administration in Laws of Utah 2019 Chapter 9, Item 57 and
108     in Chapter 359, Item 7 and in Chapter 508, Items 75 and Items
109     78 through 92 shall not lapse at the close of Fiscal Year 2020.
110     The use of any unused funds is limited to market comparability
111     salary adjustments and career track advancement; employee
112     retention, training, education assistance, and incentives;
113     translation and interpreter services; IT programming and
114     contracted support; computer equipment and software; courts
115     security; special projects and studies; temporary employees
116     (law clerks); trial court program support and senior judge
117     assistance; grant match; and purchase of Utah code and rules
118     for judges." The Legislature further intends to replace it with
119     the following: The Legislature intends that appropriations of
120     up to $3,200,000 provided to the Judicial Council/State Court
121     Administrator - Administration in Laws of Utah 2019 Chapter
122     9, Item 57 and in Chapter 359, Item 7 and in Chapter 508,
123     Items 75 and Items 78 through 92 shall not lapse at the close of
124     Fiscal Year 2020. The use of any unused funds is limited to
125     market comparability salary adjustments and career track
126     advancement; employee retention, training, education
127     assistance, and incentives; translation and interpreter services;
128     IT programming and contracted support; computer equipment
129     and software; courts security; special projects and studies;
130     temporary employees (ex., law clerks, public outreach); trial
131     court program support and senior judge assistance; grant
132     match; and purchase of Utah code and rules for judges.
133     Governors Office
134     Item 7
     To Governors Office - Commission on Criminal and Juvenile
135     Justice
136     From General Fund, One-Time
(105,000)

137     Schedule of Programs:
138     CCJJ Commission
(105,000)

139     Department of Human Services - Division of Juvenile Justice Services
140     Item 8
     To Department of Human Services - Division of Juvenile Justice
141     Services - Community Providers
142     From General Fund, One-Time
(145,300)

143     From Federal Funds, One-Time
145,300

144     Department of Public Safety
145     Item 9
     To Department of Public Safety - Driver License
146     From Department of Public Safety Restricted Account, One-Time
(48,100)

147     Schedule of Programs:
148     Driver Records
(48,100)

149     Business, Economic Development, and Labor
150     Department of Heritage and Arts
151     Item 10
     To Department of Heritage and Arts - Pass-Through
152     From General Fund, One-Time
(175,000)

153     Schedule of Programs:
154     Pass-Through
(175,000)

155     Insurance Department
156     Item 11
     To Insurance Department - Insurance Department Administration
157     From General Fund Restricted - Captive Insurance, One-Time
(401,900)

158     Schedule of Programs:
159     Captive Insurers
(401,900)

160     Social Services
161     Department of Health
162     Item 12
     To Department of Health - Children's Health Insurance Program
163     From Federal Funds, One-Time
131,900,000

164     From General Fund Restricted - Medicaid Restricted Account, One-Time
12,400,000

165     From General Fund Restricted - Tobacco Settlement Account, One-Time
(2,600,000)

166     Schedule of Programs:
167     Children's Health Insurance Program
141,700,000

168     Item 13
     To Department of Health - Disease Control and Prevention
169     From General Fund, One-Time
(150,900)

170     From Federal Funds, One-Time
533,200

171     From Federal Funds - CARES Act, One-Time
506,200

172     From Expendable Receipts, One-Time
1,000,000

173     Schedule of Programs:
174     Epidemiology
1,998,900

175     General Administration
(4,000)

176     Health Promotion
(23,400)

177     Utah Public Health Laboratory
(39,000)

178     Office of the Medical Examiner
(44,000)

179     Item 14
     To Department of Health - Executive Director's Operations
180     From General Fund, One-Time
(90,900)

181     From Federal Funds, One-Time
275,000

182     From Revenue Transfers, One-Time
100,000

183     Schedule of Programs:
184     Center for Health Data and Informatics
(12,000)

185     Executive Director
(6,900)

186     Program Operations
303,000

187     Item 15
     To Department of Health - Family Health and Preparedness
188     From General Fund, One-Time
(93,100)

189     Schedule of Programs:
190     Child Development
2,000

191     Children with Special Health Care Needs
(2,000)

192     Director's Office
(25,000)

193     Health Facility Licensing and Certification
(59,900)

194     Maternal and Child Health
(8,200)

195     Item 16
     To Department of Health - Medicaid and Health Financing
196     From General Fund, One-Time
(8,100)

197     From Federal Funds, One-Time
(3,000)

198     From Dedicated Credits Revenue, One-Time
5,000

199     Schedule of Programs:
200     Contracts
5,000

201     Director's Office
(5,100)

202     Eligibility Policy
(6,000)

203     Item 17
     To Department of Health - Medicaid Services
204     From General Fund, One-Time
(42,660,000)

205     From Federal Funds, One-Time
45,581,300

206     From General Fund Restricted - Medicaid Restricted Account, One-Time
12,400,000

207     From General Fund Restricted - Tobacco Settlement Account, One-Time
2,600,000

208     Schedule of Programs:
209     Accountable Care Organizations
18,895,700

210     Medical Transportation
(3,200)

211     Other Services
(10,000)

212     Outpatient Hospital
(102,300)

213     Pharmacy
(858,900)

214          The Legislature intends that the following intent language
215     in Item 6 of Chapter 5, Laws of Utah 2020 is deleted: Under
216     Section 63J-1-603 of the Utah Code Item 188 of Chapter 407,
217     Laws of Utah 2019, the Legislature intends up to $4,000,000
218     General Fund provided for the Department of Health's
219     Medicaid Services line item shall not lapse at the close of
220     Fiscal Year 2020. The use of any nonlapsing funds is limited to
221     dental provider reimbursement rates.
222     Department of Human Services
223     Item 18
     To Department of Human Services - Division of Aging and Adult
224     Services
225     From General Fund, One-Time
(151,200)

226     Schedule of Programs:
227     Aging Waiver Services
(151,200)

228     Item 19
     To Department of Human Services - Division of Child and Family
229     Services
230     From General Fund, One-Time
(233,300)

231     Schedule of Programs:
232     Adoption Assistance
(694,300)

233     Out-of-Home Care
471,700

234     Special Needs
(10,700)

235     Item 20
     To Department of Human Services - Office of Recovery Services
236     From General Fund, One-Time
(2,300)

237     Schedule of Programs:
238     Children in Care Collections
(2,300)

239     Item 21
     To Department of Human Services - Division of Services for
240     People with Disabilities
241     From General Fund, One-Time
(3,227,700)

242     Schedule of Programs:
243     Acquired Brain Injury Waiver
(209,700)

244     Community Supports Waiver
(1,691,400)

245     Physical Disabilities Waiver
(85,600)

246     Utah State Developmental Center
(1,241,000)

247     Item 22
     To Department of Human Services - Division of Substance Abuse
248     and Mental Health
249     From General Fund, One-Time
(158,100)

250     Schedule of Programs:
251     State Hospital
(158,100)

252     Department of Workforce Services
253     Item 23
     To Department of Workforce Services - Housing and Community
254     Development
255     From General Fund, One-Time
(354,700)

256     Schedule of Programs:
257     Homeless Committee
(354,700)

258     Item 24
     To Department of Workforce Services - Operation Rio Grande
259     From Beginning Nonlapsing Balances
(58,900)

260     Schedule of Programs:
261     Operation Rio Grande
(58,900)

262     Item 25
     To Department of Workforce Services - Operations and Policy
263     From General Fund, One-Time
(133,700)

264     From Federal Funds, One-Time
(247,000)

265     Schedule of Programs:
266     Eligibility Services
(274,400)

267     Workforce Development
(106,300)

268     Item 26
     To Department of Workforce Services - State Office of
269     Rehabilitation
270     From General Fund, One-Time
(100,000)

271     Schedule of Programs:
272     Rehabilitation Services
(100,000)

273     Item 27
     To Department of Workforce Services - Unemployment Insurance
274     From Federal Funds, One-Time
(9,809,900)

275     From Federal Funds - CARES Act, One-Time
(400,000,000)

276     From Unemployment Compensation Fund, One-Time
9,809,900

277     Schedule of Programs:
278     Unemployment Insurance Administration
(400,000,000)

279     Higher Education
280     University of Utah
281     Item 28
     To University of Utah - Public Service
282     From General Fund, One-Time
(200,000)

283     Schedule of Programs:
284     Natural History Museum of Utah
(200,000)

285     Utah State University
286     Item 29
     To Utah State University - Education and General
287     From General Fund, One-Time
(10,000,000)

288     From Education Fund, One-Time
9,800,000

289     Schedule of Programs:
290     Education and General
(200,000)

291     Southern Utah University
292     Item 30
     To Southern Utah University - Education and General
293     From Education Fund, One-Time
(310,000)

294     Schedule of Programs:
295     Education and General
(310,000)

296     Utah Valley University
297     Item 31
     To Utah Valley University - Education and General
298     From Education Fund, One-Time
(300,300)

299     Schedule of Programs:
300     Education and General
(300,300)

301     Utah Board of Higher Education
302     Item 32
     To Utah Board of Higher Education - Administration
303     From Education Fund, One-Time
(2,692,000)

304     Schedule of Programs:
305     Administration
(2,692,000)

306     Natural Resources, Agriculture, and Environmental Quality
307     Department of Agriculture and Food
308     Item 33
     To Department of Agriculture and Food - Invasive Species
309     Mitigation
310     From General Fund Restricted - Invasive Species Mitigation Account, One-Time
311     
(1,000,000)

312     Schedule of Programs:
313     Invasive Species Mitigation
(1,000,000)

314     Department of Environmental Quality
315     Item 34
     To Department of Environmental Quality - Water Quality
316     From General Fund, One-Time
(100,000)

317     Schedule of Programs:
318     Water Quality
(100,000)

319     Governor's Office
320     Item 35
     To Governor's Office - Office of Energy Development
321          Under the terms of 63J-1-603 of the Utah Code, the
322     Legislature intends that the $250,000 one-time General Fund
323     appropriated for the Transmission Line Study in Item 87, S.B.
324     2, 2019 General Session, to the Office of Energy Development
325     shall not lapse at the close of FY 2020.
326     Executive Appropriations
327     Capitol Preservation Board
328     Item 36
     To Capitol Preservation Board
329     From General Fund, One-Time
(82,500,000)

330     From Beginning Nonlapsing Balances
(53,500,000)

331     Schedule of Programs:
332     Capitol Preservation Board
(136,000,000)

333     Legislature
334     Item 37
     To Legislature - Senate
335     From General Fund, One-Time
(12,000)

336     Schedule of Programs:
337     Administration
(12,000)

338     Item 38
     To Legislature - House of Representatives
339     From General Fund, One-Time
(18,000)

340     Schedule of Programs:
341     Administration
(18,000)

342     Item 39
     To Legislature - Office of Legislative Research and General
343     Counsel
344     From General Fund, One-Time
(72,000)

345     Schedule of Programs:
346     Administration
(72,000)

347          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
348     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
349     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
350     accounts to which the money is transferred may be made without further legislative action, in
351     accordance with statutory provisions relating to the funds or accounts.
352     Social Services
353     Department of Workforce Services
354     Item 40
     To Department of Workforce Services - Permanent Community
355     Impact Bonus Fund
356     From Interest Income, One-Time
(30,000)

357     From Restricted Revenue, One-Time
30,000

358     Item 41
     To Department of Workforce Services - Permanent Community
359     Impact Fund
360     From Dedicated Credits Revenue, One-Time
200,000

361     From Restricted Revenue, One-Time
(200,000)

362     Item 42
     To Department of Workforce Services - Qualified Emergency
363     Food Agencies Fund
364     From Restricted Revenue, One-Time
(540,000)

365     From Designated Sales Tax, One-Time
540,000

366     Item 43
     To Department of Workforce Services - Olene Walker Low
367     Income Housing
368     From Interest Income, One-Time
225,000

369     From Restricted Revenue, One-Time
(225,000)

370          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
371     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
372     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
373     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
374     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
375     amounts between funds and accounts as indicated.
376     Social Services
377     Department of Workforce Services
378     Item 44
     To Department of Workforce Services - Unemployment
379     Compensation Fund
380     From Federal Funds, One-Time
9,809,900

381     From Federal Funds - CARES Act, One-Time
(500,000,000)

382     From Dedicated Credits Revenue, One-Time
363,600

383     From Restricted Revenue, One-Time
(363,600)

384     Schedule of Programs:
385     Unemployment Compensation Fund
(490,190,100)

386          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
387     the State Division of Finance to transfer the following amounts between the following funds or
388     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
389     must be authorized by an appropriation.
390     Social Services
391     Item 45
     To Ambulance Service Provider Assessment Expendable Revenue
392     Fund
393     From Closing Fund Balance
250,600

394     Schedule of Programs:
395     Ambulance Service Provider Assessment Expendable Revenue Fund
396     
250,600

397     Item 46
     To Hospital Provider Assessment Fund
398     From Closing Fund Balance
4,038,600

399     Schedule of Programs:
400     Hospital Provider Assessment Expendable Special Revenue Fund
401     
4,038,600

402     Natural Resources, Agriculture, and Environmental Quality
403     Item 47
     To General Fund Restricted - Invasive Species Mitigation Account
404     From General Fund, One-Time
(1,000,000)

405     Schedule of Programs:
406     General Fund Restricted - Invasive Species Mitigation Account
407     
(1,000,000)

408          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
409     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
410     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
411     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
412     authorized by an appropriation.
413     Infrastructure and General Government
414     Item 48
     To Education Fund
415     From Education Fund Restricted - Education Budget Reserve Account, One-Time
416     
70,000,000

417     Schedule of Programs:
418     Education Fund, One-time
70,000,000

419          The Legislature intends that, should Education Fund
420     revenue collections alone in fiscal year 2020 result in an
421     Education Fund deficit, the Division of Finance shall transfer
422     from the Education Budget Reserve Account to the Education
423     Fund in FY 2020 the amount necessary to eliminate the deficit,
424     or $70 million, which ever is less.
425     Item 49
     To General Fund
426     From General Fund Restricted - General Fund Budget Reserve Account, One-Time
427     
30,000,000

428     Schedule of Programs:
429     General Fund, One-time
30,000,000

430          The Legislature intends that, should General Fund revenue
431     collections alone in fiscal year 2020 result in a General Fund
432     deficit, the Division of Finance shall transfer from the General
433     Fund Budget Reserve Account to the General Fund in FY 2020
434     the amount necessary to eliminate the deficit, or $30 million,
435     which ever is less.
436     Social Services
437     Item 50
     To General Fund
438     From Ambulance Service Provider Assess Exp Rev Fund, One-Time
250,600

439     From Hospital Provider Assessment Fund, One-Time
4,038,600

440     From Nonlapsing Balances - From Workforce Services - Operation Rio Grande
441     
58,900

442     Schedule of Programs:
443     General Fund, One-time
4,348,100

444     Executive Appropriations
445     Item 51
     To General Fund - EAC
446     From Nonlapsing Balances - From Capitol Preservation Board
53,500,000

447     Schedule of Programs:
448     General Fund, One-time
53,500,000

449          Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the
450     fiscal year beginning July 1, 2020 and ending June 30, 2021.
451          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
452     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
453     money from the funds or accounts indicated for the use and support of the government of the state of
454     Utah.
455     Executive Offices and Criminal Justice
456     Attorney General
457     Item 52
     To Attorney General
458     From General Fund
(3,758,500)

459     From General Fund, One-Time
(491,200)

460     From Federal Funds
(77,400)

461     From Dedicated Credits Revenue
(156,500)

462     From Dedicated Credits Revenue, One-Time
(6,100)

463     From Attorney General Litigation Fund
(300)

464     From General Fund Restricted - Criminal Forfeiture Restricted Account
(116,800)

465     From Revenue Transfers
(23,700)

466     Schedule of Programs:
467     Administration
(2,499,200)

468     Child Protection
(215,100)

469     Civil
(325,800)

470     Criminal Prosecution
(1,590,400)

471     Item 53
     To Attorney General - Children's Justice Centers
472     From General Fund
(162,600)

473     From General Fund, One-Time
(250,000)

474     From Dedicated Credits Revenue
(381,500)

475     From Expendable Receipts
380,000

476     Schedule of Programs:
477     Children's Justice Centers
(414,100)

478     Item 54
     To Attorney General - Prosecution Council
479     From General Fund
(26,900)

480     From Dedicated Credits Revenue
(4,200)

481     From Revenue Transfers
(3,900)

482     Schedule of Programs:
483     Prosecution Council
(35,000)

484     Item 55
     To Attorney General - State Settlement Agreements
485     From General Fund, One-Time
(2,150,000)

486     Schedule of Programs:
487     State Settlement Agreements
(2,150,000)

488     Board of Pardons and Parole
489     Item 56
     To Board of Pardons and Parole
490     From General Fund
(520,700)

491     From General Fund, One-Time
9,900

492     Schedule of Programs:
493     Board of Pardons and Parole
(510,800)

494     Utah Department of Corrections
495     Item 57
     To Utah Department of Corrections - Programs and Operations
496     From General Fund
(15,858,100)

497     From General Fund, One-Time
(884,200)

498     Schedule of Programs:
499     Adult Probation and Parole Administration
(71,100)

500     Adult Probation and Parole Programs
(4,359,900)

501     Department Administrative Services
(723,300)

502     Department Executive Director
(1,141,300)

503     Department Training
(45,900)

504     Prison Operations Administration
(1,123,800)

505     Prison Operations Central Utah/Gunnison
(867,300)

506     Prison Operations Draper Facility
(7,591,000)

507     Prison Operations Inmate Placement
(84,900)

508     Programming Administration
(143,800)

509     Programming Education
(97,000)

510     Programming Skill Enhancement
(364,600)

511     Programming Treatment
(128,400)

512     Item 58
     To Utah Department of Corrections - Department Medical
513     Services
514     From General Fund
970,500

515     Schedule of Programs:
516     Medical Services
970,500

517     Item 59
     To Utah Department of Corrections - Jail Contracting
518     From General Fund
(851,300)

519     Schedule of Programs:
520     Jail Contracting
(851,300)

521     Judicial Council/State Court Administrator
522     Item 60
     To Judicial Council/State Court Administrator - Administration
523     From General Fund
(7,527,200)

524     From General Fund, One-Time
(4,546,000)

525     From Federal Funds
(13,000)

526     From Dedicated Credits Revenue
316,000

527     From Surcharge Fines
(32,000)

528     From Revenue Transfers
(1,900)

529     Schedule of Programs:
530     Administrative Office
(644,900)

531     Court of Appeals
(167,400)

532     Courts Security
(507,400)

533     Data Processing
(1,603,300)

534     District Courts
(7,273,900)

535     Grants Program
(14,900)

536     Judicial Education
(20,200)

537     Justice Courts
(6,400)

538     Juvenile Courts
(1,410,400)

539     Law Library
(28,900)

540     Supreme Court
(126,400)

541          The Legislature intends that the following language passed
542     in Senate Bill 8, Item 7 from the 2020 General Session is
543     deleted: "The Legislature intends that salaries for District
544     Court judges be increased by the same percentage as state
545     employees generally. Unless otherwise determined by the
546     Legislature, the salary for a District Court judge for the fiscal
547     year beginning July 1, 2020 and ending June 30, 2021 shall be
548     $175,550. The Legislature intends that other judicial salaries
549     shall be calculated in accordance with the formula set forth in
550     UCA Title 67 Chapter 8 Section 2 and rounded to the nearest
551     $50." The Legislature further intends that the salary for a
552     District Court judge for the fiscal year beginning July 1, 2020
553     and ending June 30, 2021 shall remain at $170,450. The
554     Legislature intends that other judicial salaries shall be
555     calculated in accordance with the formula set forth in UCA
556     Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
557     Item 61
     To Judicial Council/State Court Administrator - Contracts and
558     Leases
559     From General Fund
(482,200)

560     Schedule of Programs:
561     Contracts and Leases
(482,200)

562     Item 62
     To Judicial Council/State Court Administrator - Guardian ad Litem
563     From General Fund
(494,700)

564     Schedule of Programs:
565     Guardian ad Litem
(494,700)

566     Item 63
     To Judicial Council/State Court Administrator - Jury and Witness
567     Fees
568     From General Fund
(118,300)

569     Schedule of Programs:
570     Jury, Witness, and Interpreter
(118,300)

571     Governors Office
572     Item 64
     To Governors Office - CCJJ Jail Reimbursement
573     From General Fund
(3,376,000)

574     Schedule of Programs:
575     Jail Reimbursement
(3,376,000)

576     Item 65
     To Governors Office - Commission on Criminal and Juvenile
577     Justice
578     From General Fund
(1,215,000)

579     From General Fund, One-Time
(400,400)

580     From Federal Funds
(62,700)

581     From Federal Funds, One-Time
(3,500)

582     From Dedicated Credits Revenue
(1,200)

583     From Crime Victim Reparations Fund
(49,100)

584     From Crime Victim Reparations Fund, One-Time
(50,000)

585     From General Fund Restricted - Criminal Forfeiture Restricted Account
(1,100)

586     Schedule of Programs:
587     CCJJ Commission
(1,246,200)

588     County Incentive Grant Program
(362,000)

589     Extraditions
(800)

590     Judicial Performance Evaluation Commission
(13,400)

591     Sentencing Commission
(4,900)

592     State Asset Forfeiture Grant Program
(1,100)

593     Substance Use and Mental Health Advisory Council
(5,700)

594     Utah Office for Victims of Crime
(148,900)

595     Item 66
     To Governors Office - Emergency Fund
596     From General Fund Restricted - State Disaster Recovery Restr Acct
500,000

597     From Beginning Nonlapsing Balances
(100,100)

598     Schedule of Programs:
599     Governor's Emergency Fund
399,900

600     Item 67
     To Governors Office - Governor's Office
601     From General Fund
(1,294,400)

602     From General Fund, One-Time
(712,500)

603     From Federal Funds, One-Time
(4,604,000)

604     From Dedicated Credits Revenue
(16,100)

605     From Expendable Receipts
(300)

606     From Lt Governor-Election File Fee Fund
2,700

607     Schedule of Programs:
608     Administration
(936,700)

609     Governor's Residence
(7,300)

610     Literacy Projects
(2,800)

611     Lt. Governor's Office
(5,670,100)

612     Washington Funding
(7,700)

613          The Legislature intends that the following language in
614     Senate Bill 8, Item 12 from the 2020 General Session be
615     deleted: "Under provisions of Section 67-22-1, Utah Code
616     Annotated, the Legislature intends that salaries for Governor
617     be increased by the same percentage as state employees
618     generally. Unless otherwise determined by the Legislature the
619     Governors salary for the fiscal year beginning July 1, 2020 and
620     ending June 30, 2021 shall be $165,600. Other constitutional
621     offices shall be calculated in accordance with the formula set
622     forth in Section 67-22-1." The Legislature further intends that
623     the salary for the Governor for the fiscal year beginning July 1,
624     2020 and ending June 30, 2021 shall remain at $160,750. The
625     Legislature intends that other constitutional offices shall be
626     calculated in accordance with the formula set forth in UCA
627     Title 67 Chapter 22 Section 1 and rounded to the nearest $50.
628     Item 68
     To Governors Office - Office of Management and Budget
629     From General Fund
(681,000)

630     Schedule of Programs:
631     Administration
(396,300)

632     Operational Excellence
(24,300)

633     Planning and Budget Analysis
(260,400)

634     Item 69
     To Governors Office - Indigent Defense Commission
635     From General Fund Restricted - Indigent Defense Resources
(2,518,400)

636     Schedule of Programs:
637     Office of Indigent Defense Services
(2,018,400)

638     Indigent Appellate Defense Division
(500,000)

639     Item 70
     To Governors Office - Quality Growth Commission - LeRay
640     McAllister Program
641     From General Fund, One-Time
(2,000,000)

642     Schedule of Programs:
643     LeRay McAllister Critical Land Conservation Program
(2,000,000)

644     Department of Human Services - Division of Juvenile Justice Services
645     Item 71
     To Department of Human Services - Division of Juvenile Justice
646     Services - Programs and Operations
647     From General Fund
12,564,200

648     From General Fund, One-Time
(40,800)

649     From Federal Funds
1,406,300

650     From Federal Funds, One-Time
(40,800)

651     From Dedicated Credits Revenue
646,200

652     From Expendable Receipts
(1,500)

653     From General Fund Restricted - Juvenile Justice Reinvestment Account
4,913,200

654     From Revenue Transfers
(1,218,100)

655     From Revenue Transfers, One-Time
(31,900)

656     Schedule of Programs:
657     Administration
(748,100)

658     Community Programs
(95,400)

659     Correctional Facilities
(1,548,000)

660     Early Intervention Services
(341,700)

661     Rural Programs
(476,100)

662     Youth Parole Authority
(8,100)

663     Case Management
(116,400)

664     Community Provider Administration
3,105,000

665     Community Provider Payments
18,425,600

666     Item 72
     To Department of Human Services - Division of Juvenile Justice
667     Services - Community Providers
668     From General Fund
(18,094,900)

669     From Federal Funds
(1,438,400)

670     From Dedicated Credits Revenue
(652,000)

671     From General Fund Restricted - Juvenile Justice Reinvestment Account
(4,913,200)

672     From Revenue Transfers
1,204,400

673     From Revenue Transfers, One-Time
31,900

674     Schedule of Programs:
675     Administration
(3,105,000)

676     Provider Payments
(20,757,200)

677     Office of the State Auditor
678     Item 73
     To Office of the State Auditor - State Auditor
679     From General Fund
(330,400)

680     From Dedicated Credits Revenue
363,500

681     Schedule of Programs:
682     State Auditor
33,100

683     Department of Public Safety
684     Item 74
     To Department of Public Safety - Driver License
685     From General Fund
(207,300)

686     From Dedicated Credits Revenue
(300)

687     From Department of Public Safety Restricted Account
(492,000)

688     From Public Safety Motorcycle Education Fund
(1,800)

689     From Pass-through
(1,200)

690     Schedule of Programs:
691     Driver License Administration
(27,600)

692     Driver Records
(110,700)

693     Driver Services
(562,500)

694     Motorcycle Safety
(1,800)

695     Item 75
     To Department of Public Safety - Emergency Management
696     From General Fund
(91,800)

697     From General Fund, One-Time
(500,000)

698     From Dedicated Credits Revenue
(31,200)

699     Schedule of Programs:
700     Emergency Management
(623,000)

701     Item 76
     To Department of Public Safety - Highway Safety
702     From General Fund
(58,100)

703     From Federal Funds
(30,900)

704     From Public Safety Motorcycle Education Fund
57,800

705     Schedule of Programs:
706     Highway Safety
(31,200)

707     Item 77
     To Department of Public Safety - Peace Officers' Standards and
708     Training
709     From General Fund
(549,500)

710     From Dedicated Credits Revenue
(27,600)

711     From Uninsured Motorist Identification Restricted Account
500,000

712     Schedule of Programs:
713     Basic Training
(43,500)

714     POST Administration
(17,100)

715     Regional/Inservice Training
(16,500)

716     Item 78
     To Department of Public Safety - Programs & Operations
717     From General Fund
(8,610,200)

718     From General Fund, One-Time
(6,750,800)

719     From Federal Funds
(18,900)

720     From Dedicated Credits Revenue
(145,200)

721     From Department of Public Safety Restricted Account
(192,900)

722     From General Fund Restricted - Fire Academy Support
4,529,700

723     From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
(51,600)

724     From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
725     Protection Account
(1,200)

726     From Revenue Transfers
(9,600)

727     From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
(3,000)

728     Schedule of Programs:
729     Aero Bureau
(5,214,700)

730     CITS Administration
(11,400)

731     CITS Communications
(781,800)

732     CITS State Bureau of Investigation
(330,500)

733     CITS State Crime Labs
(1,373,900)

734     Department Commissioner's Office
(555,400)

735     Department Fleet Management
(2,400)

736     Department Grants
(24,300)

737     Department Intelligence Center
(30,600)

738     Fire Marshall - Fire Fighter Training
4,260,400

739     Fire Marshall - Fire Operations
(52,700)

740     Highway Patrol - Administration
(23,400)

741     Highway Patrol - Commercial Vehicle
(105,600)

742     Highway Patrol - Field Operations
(5,006,500)

743     Highway Patrol - Protective Services
(139,200)

744     Highway Patrol - Safety Inspections
(26,200)

745     Highway Patrol - Special Enforcement
(1,723,600)

746     Highway Patrol - Special Services
(93,900)

747     Highway Patrol - Technology Services
(18,000)

748     Item 79
     To Department of Public Safety - Bureau of Criminal
749     Identification
750     From General Fund
(293,700)

751     From Dedicated Credits Revenue
(106,200)

752     From General Fund Restricted - Concealed Weapons Account
226,500

753     From Revenue Transfers
(600)

754     Schedule of Programs:
755     Non-Government/Other Services
(174,000)

756     State Treasurer
757     Item 80
     To State Treasurer
758     From General Fund
(82,800)

759     From Dedicated Credits Revenue
(21,700)

760     From Land Trusts Protection and Advocacy Account
(10,200)

761     From Unclaimed Property Trust
(41,800)

762     Schedule of Programs:
763     Advocacy Office
(10,200)

764     Money Management Council
(2,900)

765     Treasury and Investment
(101,600)

766     Unclaimed Property
(41,800)

767     Infrastructure and General Government
768     Department of Administrative Services
769     Item 81
     To Department of Administrative Services - Administrative Rules
770     From General Fund
(24,500)

771     Schedule of Programs:
772     DAR Administration
(24,500)

773     Item 82
     To Department of Administrative Services - DFCM
774     Administration
775     From General Fund
(141,000)

776     From Education Fund
(15,000)

777     From Dedicated Credits Revenue
(20,400)

778     From Capital Projects Fund
(51,900)

779     Schedule of Programs:
780     DFCM Administration
(218,100)

781     Energy Program
(10,200)

782     Item 83
     To Department of Administrative Services - Finance - Elected
783     Official Post-Retirement Benefits Contribution
784     From General Fund
(138,800)

785     Schedule of Programs:
786     Elected Official Post-Retirement Trust Fund
(138,800)

787     Item 84
     To Department of Administrative Services - Executive Director
788     From General Fund
(37,800)

789     Schedule of Programs:
790     Executive Director
(37,800)

791     Item 85
     To Department of Administrative Services - Finance - Mandated
792     From Federal Funds - Coronavirus Relief Fund, One-Time
465,900,000

793     Schedule of Programs:
794     Emergency Disease Response
465,900,000

795          The Legislature intends that the Division of Finance
796     distribute this appropriation as follows: $3,000,000 for the
797     Utah Industry Resource Alliance; $52,000,000 for additional
798     State COVID-19 related costs; $125,000,000 for the Public and
799     Higher Education Initiative at Utah Education and Telehealth
800     Network; $5,000,000 for optional extended day kindergarten;
801     $4,000,000 for UPSTART; $8,000,000 for behavioral health;
802     $900,000 for family support centers; $1,000,000 for domestic
803     violence services; $20,000,000 for hospital grants; and
804     $247,000,000 to local governments. The Legislature further
805     intends that the $3,000,000 for Utah Industry Resource
806     Alliance (the Alliance) be distributed to Utah State University
807     on behalf of the Alliance and that Utah State University
808     distribute the funds to the Alliance members according to the
809     budget created by the Alliance. Funds are to be used according
810     to the budget detail created by the Alliance. These funds are to
811     support Utah manufacturers adversely effected by COVID-19.
812     Item 86
     To Department of Administrative Services - Finance
813     Administration
814     From General Fund
(1,681,500)

815     From General Fund, One-Time
(6,505,800)

816     From Dedicated Credits Revenue
(29,300)

817     From Gen. Fund Rest. - Internal Service Fund Overhead
(12,900)

818     Schedule of Programs:
819     Finance Director's Office
(18,100)

820     Financial Information Systems
(8,052,100)

821     Financial Reporting
(53,600)

822     Payables/Disbursing
(79,600)

823     Payroll
(26,600)

824     Technical Services
500

825     Item 87
     To Department of Administrative Services - Inspector General of
826     Medicaid Services
827     From General Fund
(52,000)

828     From Medicaid Expansion Fund
(900)

829     From Revenue Transfers
(52,500)

830     Schedule of Programs:
831     Inspector General of Medicaid Services
(105,400)

832     Item 88
     To Department of Administrative Services - Judicial Conduct
833     Commission
834     From General Fund
(6,600)

835     Schedule of Programs:
836     Judicial Conduct Commission
(6,600)

837     Item 89
     To Department of Administrative Services - Purchasing
838     From General Fund
(24,300)

839     Schedule of Programs:
840     Purchasing and General Services
(24,300)

841     Item 90
     To Department of Administrative Services - State Archives
842     From General Fund
(64,500)

843     From General Fund, One-Time
(100,000)

844     From Federal Funds
(600)

845     From Dedicated Credits Revenue
(3,600)

846     Schedule of Programs:
847     Archives Administration
(124,900)

848     Patron Services
(10,200)

849     Preservation Services
(19,500)

850     Records Analysis
(14,100)

851     Item 91
     To Department of Administrative Services - Finance Mandated -
852     Paid Postpartum Recovery Leave Program
853     From General Fund
(507,000)

854     Schedule of Programs:
855     Paid Postpartum Recovery Leave Program
(507,000)

856     Capital Budget
857     Item 92
     To Capital Budget - Capital Development - Higher Education
858     From Capital Projects Fund, One-Time
(95,573,300)

859     Schedule of Programs:
860     Bridgerland Technical College Health Science and Technology Building
861     
(38,059,600)

862     SUU Academic Classroom Building
(43,013,700)

863     USU Heravi Global Teaching and Learning Center
(14,500,000)

864     Item 93
     To Capital Budget - Capital Development - Other State
865     Government
866     From Capital Projects Fund
(922,600)

867     From Capital Projects Fund, One-Time
(7,525,700)

868     Schedule of Programs:
869     Brigham City Consolidated Public Safety Building
(7,525,700)

870     Offender Housing
(922,600)

871     Item 94
     To Capital Budget - Capital Improvements
872     From General Fund
(1,787,700)

873     From General Fund, One-Time
(5,850,000)

874     From Education Fund
(1,787,600)

875     From Education Fund, One-Time
(5,850,000)

876     Schedule of Programs:
877     Capital Improvements
(15,275,300)

878     Item 95
     To Capital Budget - Pass-Through
879     From General Fund, One-Time
(3,000,000)

880     Schedule of Programs:
881     Olympic Park Improvement
(3,000,000)

882     Item 96
     To Capital Budget - Property Acquisition
883     From Education Fund, One-Time
(15,075,000)

884     Schedule of Programs:
885     Dixie State University Land Bank
(15,075,000)

886     State Board of Bonding Commissioners - Debt Service
887     Item 97
     To State Board of Bonding Commissioners - Debt Service - Debt
888     Service
889     From General Fund
12,000,000

890     Schedule of Programs:
891     G.O. Bonds - State Govt
12,000,000

892     Department of Technology Services
893     Item 98
     To Department of Technology Services - Chief Information
894     Officer
895     From General Fund
(161,000)

896     Schedule of Programs:
897     Chief Information Officer
(161,000)

898     Item 99
     To Department of Technology Services - Integrated Technology
899     Division
900     From General Fund
(195,300)

901     From Federal Funds
(6,000)

902     From Dedicated Credits Revenue
(16,400)

903     From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
(4,400)

904     Schedule of Programs:
905     Automated Geographic Reference Center
(222,100)

906     Transportation
907     Item 100
     To Transportation - Aeronautics
908     From General Fund, One-Time
(8,000,000)

909     From Dedicated Credits Revenue
(9,300)

910     From Aeronautics Restricted Account
(35,100)

911     Schedule of Programs:
912     Administration
(19,800)

913     Airplane Operations
(2,024,600)

914     Airport Construction
(6,000,000)

915     Item 101
     To Transportation - Engineering Services
916     From General Fund
(100,000)

917     From General Fund, One-Time
(1,600,000)

918     From Transportation Fund
(588,900)

919     From Federal Funds
(225,500)

920     From Dedicated Credits Revenue
(900)

921     Schedule of Programs:
922     Civil Rights
(5,700)

923     Construction Management
(48,900)

924     Engineer Development Pool
(49,200)

925     Engineering Services
(73,800)

926     Environmental
(53,700)

927     Highway Project Management Team
(9,900)

928     Planning and Investment
(1,600,000)

929     Materials Lab
(120,600)

930     Preconstruction Admin
(65,700)

931     Program Development
(285,000)

932     Research
(39,000)

933     Right-of-Way
(69,600)

934     Structures
(94,200)

935     Item 102
     To Transportation - Operations/Maintenance Management
936     From Transportation Fund
(3,760,500)

937     From Transportation Fund, One-Time
675,000

938     From Federal Funds
(168,600)

939     From Dedicated Credits Revenue
(32,400)

940     Schedule of Programs:
941     Field Crews
(345,000)

942     Maintenance Planning
(74,600)

943     Region 1
(234,900)

944     Region 2
(836,500)

945     Region 3
(612,100)

946     Region 4
(444,000)

947     Seasonal Pools
(83,100)

948     Shops
(274,400)

949     Traffic Operations Center
(241,200)

950     Traffic Safety/Tramway
(140,700)

951     Item 103
     To Transportation - Region Management
952     From Transportation Fund
(725,500)

953     From Federal Funds
(84,600)

954     From Dedicated Credits Revenue
(900)

955     Schedule of Programs:
956     Cedar City
(5,400)

957     Price
(9,900)

958     Region 1
(178,400)

959     Region 2
(252,600)

960     Region 3
(160,300)

961     Region 4
(198,700)

962     Richfield
(5,700)

963     Item 104
     To Transportation - Support Services
964     From Transportation Fund
(637,500)

965     From Federal Funds
(98,700)

966     Schedule of Programs:
967     Administrative Services
(109,300)

968     Building and Grounds
(19,800)

969     Community Relations
(32,100)

970     Comptroller
(208,500)

971     Data Processing
(3,900)

972     Human Resources Management
(31,800)

973     Internal Auditor
(29,100)

974     Ports of Entry
(257,000)

975     Procurement
(29,700)

976     Risk Management
(15,000)

977     Item 105
     To Transportation - Transportation Investment Fund Capacity
978     Program
979     From Transportation Fund
1,813,400

980     From Transportation Investment Fund of 2005
(1,813,400)

981     Item 106
     To Transportation - Amusement Ride Safety
982     From General Fund, One-Time
(62,500)

983     From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time
984     
62,500

985     Item 107
     To Transportation - Pass-Through
986     From General Fund
(643,300)

987     From General Fund, One-Time
(2,250,000)

988     Schedule of Programs:
989     Pass-Through
(2,893,300)

990     Business, Economic Development, and Labor
991     Department of Alcoholic Beverage Control
992     Item 108
     To Department of Alcoholic Beverage Control - DABC Operations
993     From Liquor Control Fund
(2,845,200)

994     From Liquor Control Fund, One-Time
(435,600)

995     Schedule of Programs:
996     Administration
(14,400)

997     Executive Director
(355,200)

998     Stores and Agencies
(2,708,700)

999     Warehouse and Distribution
(202,500)

1000     Item 109
     To Department of Alcoholic Beverage Control - Parents
1001     Empowered
1002     From General Fund Restricted - Underage Drinking Prevention Media and Education
1003     Campaign Restricted Account
(632,000)

1004     Schedule of Programs:
1005     Parents Empowered
(632,000)

1006     Department of Commerce
1007     Item 110
     To Department of Commerce - Building Inspector Training
1008     From Dedicated Credits Revenue
(1,800)

1009     Schedule of Programs:
1010     Building Inspector Training
(1,800)

1011     Item 111
     To Department of Commerce - Commerce General Regulation
1012     From General Fund
(72,200)

1013     From Federal Funds
(6,900)

1014     From Dedicated Credits Revenue
(33,000)

1015     From General Fund Restricted - Commerce Service Account
(1,830,500)

1016     From General Fund Restricted - Commerce Service Account, One-Time
(59,000)

1017     From General Fund Restricted - Factory Built Housing Fees
(1,500)

1018     From Gen. Fund Rest. - Geologist Education and Enforcement
(300)

1019     From General Fund Restricted - Latino Community Support Restricted Account
1020     
(12,500)

1021     From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
(900)

1022     From General Fund Restricted - Pawnbroker Operations
(3,000)

1023     From General Fund Restricted - Public Utility Restricted Acct.
(90,600)

1024     From Revenue Transfers
(133,300)

1025     From Other Financing Sources
130,000

1026     From Pass-through
(2,100)

1027     Schedule of Programs:
1028     Administration
(192,200)

1029     Consumer Protection
(66,300)

1030     Corporations and Commercial Code
(51,600)

1031     Occupational and Professional Licensing
(1,608,900)

1032     Office of Consumer Services
(15,900)

1033     Public Utilities
(83,700)

1034     Real Estate
(43,200)

1035     Securities
(54,000)

1036     Governor's Office of Economic Development
1037     Item 112
     To Governor's Office of Economic Development - Administration
1038     From General Fund
(203,100)

1039     Schedule of Programs:
1040     Administration
(203,100)

1041     Item 113
     To Governor's Office of Economic Development - Business
1042     Development
1043     From General Fund
(770,300)

1044     From Federal Funds
(8,500)

1045     From Dedicated Credits Revenue
(3,000)

1046     From General Fund Restricted - Industrial Assistance Account
(3,500)

1047     Schedule of Programs:
1048     Corporate Recruitment and Business Services
(488,000)

1049     Outreach and International Trade
(47,300)

1050     Rural Speculative Industrial Building Program
(250,000)

1051     Item 114
     To Governor's Office of Economic Development - Office of
1052     Tourism
1053     From General Fund
(142,200)

1054     From Dedicated Credits Revenue
(7,700)

1055     From General Fund Rest. - Motion Picture Incentive Acct.
(89,400)

1056     From General Fund Restricted - Tourism Marketing Performance
(1,177,200)

1057     From General Fund Restricted - Tourism Marketing Performance, One-Time
1058     
(11,411,400)

1059     Schedule of Programs:
1060     Administration
(33,400)

1061     Film Commission
(99,800)

1062     Marketing and Advertising
(12,588,600)

1063     Operations and Fulfillment
(106,100)

1064     Item 115
     To Governor's Office of Economic Development - Pass-Through
1065     From General Fund
(3,443,400)

1066     From General Fund, One-Time
(2,941,100)

1067     Schedule of Programs:
1068     Pass-Through
(6,384,500)

1069     Item 116
     To Governor's Office of Economic Development - Pete Suazo
1070     Utah Athletics Commission
1071     From General Fund
(4,100)

1072     From Dedicated Credits Revenue
(1,400)

1073     Schedule of Programs:
1074     Pete Suazo Utah Athletics Commission
(5,500)

1075     Item 117
     To Governor's Office of Economic Development - Talent Ready
1076     Utah Center
1077     From General Fund
(13,200)

1078     From Education Fund
(2,000,000)

1079     Schedule of Programs:
1080     Talent Ready Utah Center
(2,010,000)

1081     Utah Works Program
(3,200)

1082     Item 118
     To Governor's Office of Economic Development - Rural
1083     Coworking and Innovation Center Grant Program
1084     From General Fund, One-Time
(2,000,000)

1085     Schedule of Programs:
1086     Rural Coworking and Innovation Center Grant Program
(2,000,000)

1087     Item 119
     To Governor's Office of Economic Development - Inland Port
1088     Authority
1089     From General Fund
(250,000)

1090     Schedule of Programs:
1091     Inland Port Authority
(250,000)

1092     Item 120
     To Governor's Office of Economic Development - Point of the
1093     Mountain Authority
1094     From General Fund
(50,000)

1095     Schedule of Programs:
1096     Point of the Mountain Authority
(50,000)

1097     Item 121
     To Governor's Office of Economic Development - Rural County
1098     Grants Program
1099     From General Fund
(2,300,000)

1100     From General Fund, One-Time
(3,400,000)

1101     Schedule of Programs:
1102     Rural County Grants Program
(5,700,000)

1103     Item 122
     To Governor's Office of Economic Development - Economic
1104     Assistance Grants
1105     From General Fund, One-Time
(1,000,000)

1106     Schedule of Programs:
1107     Economic Assistance Grants
(1,000,000)

1108     Financial Institutions
1109     Item 123
     To Financial Institutions - Financial Institutions Administration
1110     From General Fund Restricted - Financial Institutions
(554,300)

1111     Schedule of Programs:
1112     Administration
(554,300)

1113     Department of Heritage and Arts
1114     Item 124
     To Department of Heritage and Arts - Administration
1115     From General Fund
(367,400)

1116     From Dedicated Credits Revenue
900

1117     Schedule of Programs:
1118     Administrative Services
(216,000)

1119     Executive Director's Office
(136,100)

1120     Information Technology
(35,400)

1121     Utah Multicultural Affairs Office
21,000

1122     Item 125
     To Department of Heritage and Arts - Division of Arts and
1123     Museums
1124     From General Fund
(229,300)

1125     From General Fund, One-Time
(1,000,000)

1126     From Dedicated Credits Revenue
(4,000)

1127     Schedule of Programs:
1128     Administration
(8,400)

1129     Community Arts Outreach
(224,900)

1130     Grants to Non-profits
(1,000,000)

1131          If HB 5010, COVID-19 Economic Recovery Programs
1132     passes, the Legislature intends that the Division of Arts and
1133     Museums FY 21 general operating support grants be redirected
1134     to nonprofit, cultural organizations that would otherwise have
1135     been eligible for a grant under Title 9, Chapter 6, Part 9, except
1136     that they did not meet the eligibility requirement described in
1137     Subsection 9-6-902(2)(c).
1138     Item 126
     To Department of Heritage and Arts - Commission on Service and
1139     Volunteerism
1140     From General Fund
(10,400)

1141     From Federal Funds
(15,600)

1142     Schedule of Programs:
1143     Commission on Service and Volunteerism
(26,000)

1144     Item 127
     To Department of Heritage and Arts - Indian Affairs
1145     From General Fund
(21,100)

1146     From Dedicated Credits Revenue
(2,200)

1147     Schedule of Programs:
1148     Indian Affairs
(23,300)

1149     Item 128
     To Department of Heritage and Arts - Pass-Through
1150     From General Fund
(211,400)

1151     From General Fund, One-Time
(500,000)

1152     Schedule of Programs:
1153     Pass-Through
(711,400)

1154     Item 129
     To Department of Heritage and Arts - State History
1155     From General Fund
(290,700)

1156     From Federal Funds
(20,100)

1157     From Dedicated Credits Revenue
(2,400)

1158     Schedule of Programs:
1159     Administration
(7,800)

1160     Historic Preservation and Antiquities
(278,400)

1161     Library and Collections
(14,100)

1162     Public History, Communication and Information
(12,900)

1163     Item 130
     To Department of Heritage and Arts - State Library
1164     From General Fund
(242,800)

1165     From Federal Funds
(10,500)

1166     From Dedicated Credits Revenue
(32,700)

1167     Schedule of Programs:
1168     Administration
(6,900)

1169     Blind and Disabled
(37,200)

1170     Bookmobile
(16,500)

1171     Library Development
(15,600)

1172     Library Resources
(209,800)

1173     Item 131
     To Department of Heritage and Arts - Stem Action Center
1174     From General Fund
(310,000)

1175     From Dedicated Credits Revenue
(9,600)

1176     Schedule of Programs:
1177     STEM Action Center
(62,400)

1178     STEM Action Center - Grades 6-8
(257,200)

1179     Insurance Department
1180     Item 132
     To Insurance Department - Bail Bond Program
1181     From General Fund Restricted - Bail Bond Surety Administration
(3,200)

1182     Schedule of Programs:
1183     Bail Bond Program
(3,200)

1184     Item 133
     To Insurance Department - Health Insurance Actuary
1185     From General Fund Rest. - Health Insurance Actuarial Review
(4,800)

1186     Schedule of Programs:
1187     Health Insurance Actuary
(4,800)

1188     Item 134
     To Insurance Department - Insurance Department Administration
1189     From General Fund
(400)

1190     From Federal Funds
(7,600)

1191     From General Fund Restricted - Captive Insurance
(431,000)

1192     From General Fund Restricted - Insurance Department Acct.
(902,600)

1193     From General Fund Restricted - Insurance Department Acct., One-Time
(42,900)

1194     From General Fund Rest. - Insurance Fraud Investigation Acct.
(35,700)

1195     From General Fund Restricted - Technology Development
(10,000)

1196     From General Fund Restricted - Technology Development, One-Time
(200,000)

1197     Schedule of Programs:
1198     Administration
(1,162,600)

1199     Captive Insurers
(431,000)

1200     Insurance Fraud Program
(36,600)

1201     Item 135
     To Insurance Department - Title Insurance Program
1202     From General Fund
(4,400)

1203     From General Fund Rest. - Title Licensee Enforcement Acct.
(16,500)

1204     Schedule of Programs:
1205     Title Insurance Program
(20,900)

1206     Labor Commission
1207     Item 136
     To Labor Commission
1208     From General Fund
(472,900)

1209     From Federal Funds
(64,800)

1210     From Dedicated Credits Revenue
(2,700)

1211     From Employers' Reinsurance Fund
(1,500)

1212     From General Fund Restricted - Industrial Accident Account
(71,400)

1213     From General Fund Restricted - Workplace Safety Account
(11,100)

1214     Schedule of Programs:
1215     Adjudication
(36,300)

1216     Administration
(192,300)

1217     Antidiscrimination and Labor
(194,700)

1218     Boiler, Elevator and Coal Mine Safety Division
(39,900)

1219     Industrial Accidents
(36,900)

1220     Utah Occupational Safety and Health
(122,800)

1221     Workplace Safety
(1,500)

1222     Public Service Commission
1223     Item 137
     To Public Service Commission
1224     From General Fund Restricted - Public Utility Restricted Acct.
(58,500)

1225     From Revenue Transfers
(300)

1226     Schedule of Programs:
1227     Administration
(58,800)

1228     Utah State Tax Commission
1229     Item 138
     To Utah State Tax Commission - Tax Administration
1230     From General Fund
(3,617,000)

1231     From Education Fund
(447,800)

1232     From Federal Funds
(21,600)

1233     From Dedicated Credits Revenue
(139,800)

1234     From Dedicated Credits Revenue, One-Time
(7,500)

1235     From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
1236     Account
(73,500)

1237     From General Fund Rest. - Sales and Use Tax Admin Fees
(247,100)

1238     From Revenue Transfers
(5,800)

1239     From Uninsured Motorist Identification Restricted Account
(2,700)

1240     Schedule of Programs:
1241     Administration Division
(273,600)

1242     Auditing Division
(1,299,100)

1243     Motor Vehicle Enforcement Division
(76,200)

1244     Motor Vehicles
(805,300)

1245     Property Tax Division
(263,100)

1246     Seasonal Employees
(83,200)

1247     Tax Payer Services
(651,600)

1248     Tax Processing Division
(717,800)

1249     Technology Management
(392,900)

1250     Social Services
1251     Department of Health
1252     Item 139
     To Department of Health - Children's Health Insurance Program
1253     From General Fund
3,579,800

1254     From General Fund, One-Time
2,620,200

1255     From Federal Funds
12,261,300

1256     From Federal Funds, One-Time
8,879,800

1257     From Federal Funds - Enhanced FMAP, One-Time
1,500,000

1258     Schedule of Programs:
1259     Children's Health Insurance Program
28,841,100

1260     Item 140
     To Department of Health - Disease Control and Prevention
1261     From General Fund
(1,087,000)

1262     From General Fund, One-Time
(466,000)

1263     From Federal Funds
(370,600)

1264     From Federal Funds, One-Time
51,707,300

1265     From Federal Funds - CARES Act, One-Time
4,891,100

1266     From Dedicated Credits Revenue
(204,100)

1267     From Expendable Receipts
(3,900)

1268     From Expendable Receipts - Rebates
(31,000)

1269     From General Fund Restricted - Cigarette Tax Restricted Account
(400)

1270     From Department of Public Safety Restricted Account
215,200

1271     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1272     Restricted Account
2,000,000

1273     From Gen. Fund Rest. - State Lab Drug Testing Account
(19,300)

1274     From General Fund Restricted - Tobacco Settlement Account
(570,300)

1275     From Revenue Transfers
(31,200)

1276     Schedule of Programs:
1277     Clinical and Environmental Lab Certification Programs
(12,600)

1278     Epidemiology
56,358,500

1279     General Administration
(85,000)

1280     Health Promotion
949,300

1281     Utah Public Health Laboratory
(306,300)

1282     Office of the Medical Examiner
(574,100)

1283     Hepatitis C Pilot Program
(300,000)

1284          Notwithstanding the fee amount authorized in Chapter 300
1285     of Laws of Utah 2020, for "Copies to immediate relative or
1286     legal representative as outlined in UCA 26-4-17(2)(a)-(b)", the
1287     Legislature intends that this fee be set at $10 for FY 2021.
1288     Item 141
     To Department of Health - Executive Director's Operations
1289     From General Fund
(394,300)

1290     From General Fund, One-Time
(25,000)

1291     From Federal Funds
(142,100)

1292     From Federal Funds, One-Time
1,817,400

1293     From Dedicated Credits Revenue
(49,900)

1294     From Revenue Transfers
112,700

1295     Schedule of Programs:
1296     Center for Health Data and Informatics
(259,900)

1297     Executive Director
(73,800)

1298     Office of Internal Audit
(20,100)

1299     Program Operations
1,672,600

1300     Item 142
     To Department of Health - Family Health and Preparedness
1301     From General Fund
(2,188,700)

1302     From General Fund, One-Time
(43,100)

1303     From Federal Funds
(332,600)

1304     From Dedicated Credits Revenue
(74,000)

1305     From Dedicated Credits Revenue, One-Time
(8,800)

1306     From General Fund Restricted - Adult Autism Treatment Account
(200,000)

1307     From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
(1,800)

1308     From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
(600)

1309     From General Fund Restricted - Emergency Medical Services System Account
1310     
(1,500,000)

1311     From Revenue Transfers
(88,800)

1312     From Revenue Transfers, One-Time
5,000,000

1313     Schedule of Programs:
1314     Child Development
4,600

1315     Children with Special Health Care Needs
(2,078,500)

1316     Director's Office
(316,800)

1317     Emergency Medical Services and Preparedness
(1,574,900)

1318     Health Facility Licensing and Certification
4,796,400

1319     Maternal and Child Health
(195,800)

1320     Primary Care
(15,600)

1321     Public Health and Health Care Preparedness
(57,800)

1322          Notwithstanding the fee amounts authorized in Chapter 300
1323     of Laws of Utah 2020, for "Initial Clearance" and "Background
1324     checks initial or annual renewal (not in Direct Access
1325     Clearance System)", the Legislature intends that these fees be
1326     set at $20 for FY 2021.
1327     Item 143
     To Department of Health - Medicaid and Health Financing
1328     From General Fund
(174,700)

1329     From General Fund, One-Time
34,500

1330     From Federal Funds
(518,600)

1331     From Federal Funds, One-Time
25,400

1332     From Dedicated Credits Revenue
5,000

1333     From Expendable Receipts
(118,300)

1334     From Medicaid Expansion Fund
(39,900)

1335     From Medicaid Expansion Fund, One-Time
(9,100)

1336     From Nursing Care Facilities Provider Assessment Fund
(19,900)

1337     From Revenue Transfers
(48,400)

1338     Schedule of Programs:
1339     Authorization and Community Based Services
(99,600)

1340     Contracts
5,000

1341     Coverage and Reimbursement Policy
(100,700)

1342     Director's Office
(178,100)

1343     Eligibility Policy
(68,400)

1344     Financial Services
(167,800)

1345     Managed Health Care
(156,600)

1346     Medicaid Operations
(97,800)

1347     Item 144
     To Department of Health - Medicaid Services
1348     From General Fund
16,029,900

1349     From General Fund, One-Time
(13,425,600)

1350     From Federal Funds
37,737,100

1351     From Federal Funds, One-Time
3,046,600

1352     From Federal Funds - Enhanced FMAP, One-Time
17,200,000

1353     From Dedicated Credits Revenue
971,000

1354     From Dedicated Credits Revenue, One-Time
(252,000)

1355     From Expendable Receipts
(25,800)

1356     From Medicaid Expansion Fund
(550,000)

1357     From Medicaid Expansion Fund, One-Time
50,000

1358     From General Fund Restricted - Tobacco Settlement Account
570,000

1359     From Revenue Transfers
(1,160,700)

1360     Schedule of Programs:
1361     Accountable Care Organizations
89,961,900

1362     Home and Community Based Waivers
(798,000)

1363     Intermediate Care Facilities for the Intellectually Disabled
(6,465,000)

1364     Medicaid Expansion
(5,000,000)

1365     Mental Health and Substance Abuse
(2,384,600)

1366     Other Services
(4,219,000)

1367     Outpatient Hospital
(3,977,700)

1368     Pharmacy
(6,700,000)

1369     Provider Reimbursement Information System for Medicaid
(227,100)

1370          The Legislature intends that the Department of Health
1371     decouple Medicaid from Medicare outpatient hospital rates
1372     effective October 1, 2020 and only increase rates based on
1373     legislative appropriations. Starting October 1, 2020 the
1374     Medicaid outpatient hospital rates should be set to pre-January
1375     2020 levels.
1376          The Legislature intends that the Department of Health start
1377     a statewide preferred drug list in Medicaid beginning no sooner
1378     than October 1, 2020.
1379     Item 145
     To Department of Health - Primary Care Workforce Financial
1380     Assistance
1381     From General Fund
(9,700)

1382     From Federal Funds
(300)

1383     Schedule of Programs:
1384     Primary Care Workforce Financial Assistance
(10,000)

1385     Item 146
     To Department of Health - Rural Physicians Loan Repayment
1386     Assistance
1387     From General Fund
(900)

1388     Schedule of Programs:
1389     Rural Physicians Loan Repayment Program
(900)

1390     Department of Human Services
1391     Item 147
     To Department of Human Services - Division of Aging and Adult
1392     Services
1393     From General Fund
(106,800)

1394     From General Fund, One-Time
(10,700)

1395     From Federal Funds
(16,800)

1396     Schedule of Programs:
1397     Administration - DAAS
(35,100)

1398     Adult Protective Services
(75,800)

1399     Aging Alternatives
(2,400)

1400     Aging Waiver Services
(21,000)

1401     Item 148
     To Department of Human Services - Division of Child and Family
1402     Services
1403     From General Fund
(7,257,400)

1404     From General Fund, One-Time
(2,408,600)

1405     From Federal Funds
(1,286,000)

1406     From Federal Funds, One-Time
2,000,000

1407     From Federal Funds - Enhanced FMAP, One-Time
222,600

1408     From Expendable Receipts
(1,500)

1409     Schedule of Programs:
1410     Administration - DCFS
(121,700)

1411     Adoption Assistance
(269,500)

1412     Child Welfare Management Information System
(29,500)

1413     Domestic Violence
(6,300)

1414     Facility-Based Services
(515,900)

1415     Minor Grants
(30,500)

1416     Out-of-Home Care
(467,500)

1417     Selected Programs
(5,300)

1418     Service Delivery
(5,140,900)

1419     Provider Payments
(2,143,800)

1420     Item 149
     To Department of Human Services - Executive Director
1421     Operations
1422     From General Fund
(519,400)

1423     From General Fund, One-Time
(4,300)

1424     From Federal Funds
(165,800)

1425     From Federal Funds, One-Time
(600)

1426     From Dedicated Credits Revenue
88,700

1427     From Revenue Transfers
(68,300)

1428     From Revenue Transfers, One-Time
(300)

1429     Schedule of Programs:
1430     Executive Director's Office
(200,900)

1431     Fiscal Operations
(91,900)

1432     Information Technology
(26,600)

1433     Legal Affairs
(80,600)

1434     Office of Licensing
(151,900)

1435     Office of Quality and Design
(109,700)

1436     Utah Developmental Disabilities Council
(8,400)

1437          Notwithstanding the fee amount authorized in House Bill 8,
1438     2020 General Session, line 5876 for "Online Background
1439     Check Application Fee," the Legislature intends that this fee be
1440     set at $9 for FY 2021.
1441     Item 150
     To Department of Human Services - Office of Public Guardian
1442     From General Fund
(14,200)

1443     From Federal Funds
(600)

1444     From Revenue Transfers
(8,100)

1445     Schedule of Programs:
1446     Office of Public Guardian
(22,900)

1447     Item 151
     To Department of Human Services - Office of Recovery Services
1448     From General Fund
(480,200)

1449     From Federal Funds
(768,500)

1450     From Dedicated Credits Revenue
(159,300)

1451     From Medicaid Expansion Fund
(900)

1452     From Revenue Transfers
(43,500)

1453     Schedule of Programs:
1454     Administration - ORS
(256,500)

1455     Child Support Services
(1,010,900)

1456     Children in Care Collections
(20,900)

1457     Electronic Technology
(58,400)

1458     Financial Services
(41,100)

1459     Medical Collections
(64,600)

1460     Item 152
     To Department of Human Services - Division of Services for
1461     People with Disabilities
1462     From General Fund
(4,688,000)

1463     From General Fund, One-Time
328,600

1464     From Federal Funds
(9,300)

1465     From Dedicated Credits Revenue
(33,000)

1466     From Revenue Transfers
(9,591,600)

1467     From Revenue Transfers - FMAP Enhancement, One-Time
16,020,200

1468     Schedule of Programs:
1469     Administration - DSPD
(116,000)

1470     Community Supports Waiver
3,245,300

1471     Service Delivery
(144,600)

1472     Utah State Developmental Center
(957,800)

1473     Item 153
     To Department of Human Services - Division of Substance Abuse
1474     and Mental Health
1475     From General Fund
(9,866,200)

1476     From General Fund, One-Time
741,500

1477     From Federal Funds
(361,200)

1478     From Dedicated Credits Revenue
(143,200)

1479     From Expendable Receipts
(300)

1480     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1481     Restricted Account
261,400

1482     From Revenue Transfers
(425,600)

1483     From Revenue Transfers - FMAP Enhancement, One-Time
202,400

1484     Schedule of Programs:
1485     Administration - DSAMH
(85,200)

1486     Community Mental Health Services
(1,710,300)

1487     Local Substance Abuse Services
(540,000)

1488     State Hospital
(6,923,600)

1489     State Substance Abuse Services
(332,100)

1490     Department of Workforce Services
1491     Item 154
     To Department of Workforce Services - Administration
1492     From General Fund
(61,200)

1493     From Federal Funds
(145,500)

1494     From Dedicated Credits Revenue
(2,400)

1495     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
(300)

1496     From Navajo Revitalization Fund
(300)

1497     From Permanent Community Impact Loan Fund
(2,100)

1498     From Revenue Transfers
(37,200)

1499     Schedule of Programs:
1500     Administrative Support
(174,300)

1501     Communications
(29,100)

1502     Executive Director's Office
(21,600)

1503     Internal Audit
(24,000)

1504     Item 155
     To Department of Workforce Services - General Assistance
1505     From General Fund
(18,000)

1506     From Revenue Transfers
(900)

1507     Schedule of Programs:
1508     General Assistance
(18,900)

1509     Item 156
     To Department of Workforce Services - Housing and Community
1510     Development
1511     From General Fund
(9,900)

1512     From General Fund, One-Time
(2,100,000)

1513     From Federal Funds
(56,700)

1514     From Dedicated Credits Revenue
(3,000)

1515     From Expendable Receipts
(900)

1516     From Gen. Fund Rest. - Pamela Atkinson Homeless Account
(1,800)

1517     From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1518     
(4,200)

1519     From Housing Opportunities for Low Income Households
(4,200)

1520     From Navajo Revitalization Fund
(600)

1521     From Olene Walker Housing Loan Fund
(4,200)

1522     From OWHT-Fed Home
(4,200)

1523     From OWHTF-Low Income Housing
(4,200)

1524     From Permanent Community Impact Loan Fund
(13,500)

1525     From Qualified Emergency Food Agencies Fund
(300)

1526     From Uintah Basin Revitalization Fund
(300)

1527     Schedule of Programs:
1528     Community Development
(2,129,400)

1529     Community Development Administration
(30,000)

1530     Community Services
(3,300)

1531     HEAT
(5,400)

1532     Homeless Committee
(10,800)

1533     Housing Development
(18,300)

1534     Weatherization Assistance
(10,800)

1535     Item 157
     To Department of Workforce Services - Operations and Policy
1536     From General Fund
(6,822,300)

1537     From Federal Funds
4,916,100

1538     From Federal Funds, One-Time
1,500,000

1539     From Dedicated Credits Revenue
(8,100)

1540     From Expendable Receipts
(13,500)

1541     From Medicaid Expansion Fund
(67,200)

1542     From General Fund Restricted - School Readiness Account
(3,033,000)

1543     From Revenue Transfers
(481,500)

1544     Schedule of Programs:
1545     Eligibility Services
(1,304,100)

1546     Utah Data Research Center
(13,500)

1547     Workforce Development
(2,633,100)

1548     Workforce Research and Analysis
(58,800)

1549          The Legislature intends that the Department of Workforce
1550     Services use federal CCDF Grants to replace the General Fund
1551     reduction of $6,000,000 for "DWS - Replace General Fund for
1552     School Readiness Awards and Grants to Preschools with
1553     CCDF Grants."
1554     Item 158
     To Department of Workforce Services - State Office of
1555     Rehabilitation
1556     From General Fund
(247,500)

1557     From Federal Funds
(541,500)

1558     From Dedicated Credits Revenue
(6,000)

1559     From Expendable Receipts
(7,800)

1560     From Revenue Transfers
(600)

1561     Schedule of Programs:
1562     Blind and Visually Impaired
(69,600)

1563     Deaf and Hard of Hearing
(61,500)

1564     Disability Determination
(206,100)

1565     Executive Director
(6,600)

1566     Rehabilitation Services
(459,600)

1567     Item 159
     To Department of Workforce Services - Unemployment Insurance
1568     From General Fund
(17,400)

1569     From Federal Funds
(390,000)

1570     From Federal Funds, One-Time
(9,809,900)

1571     From Dedicated Credits Revenue
(9,900)

1572     From Expendable Receipts
(600)

1573     From Revenue Transfers
(2,400)

1574     From Unemployment Compensation Fund, One-Time
9,809,900

1575     Schedule of Programs:
1576     Adjudication
(74,700)

1577     Unemployment Insurance Administration
(345,600)

1578     Higher Education
1579     University of Utah
1580     Item 160
     To University of Utah - Education and General
1581     From General Fund
(23,944,900)

1582     From General Fund, One-Time
23,944,900

1583     From Education Fund
4,965,000

1584     From Education Fund, One-Time
(26,319,900)

1585     From Dedicated Credits Revenue
(2,814,500)

1586     Schedule of Programs:
1587     Education and General
(23,936,000)

1588     Operations and Maintenance
(233,400)

1589     Item 161
     To University of Utah - Educationally Disadvantaged
1590     From Education Fund
(9,700)

1591     Schedule of Programs:
1592     Educationally Disadvantaged
(9,700)

1593     Item 162
     To University of Utah - School of Medicine
1594     From Education Fund
(931,500)

1595     From Dedicated Credits Revenue
(310,500)

1596     Schedule of Programs:
1597     School of Medicine
(1,242,000)

1598     Item 163
     To University of Utah - University Hospital
1599     From Education Fund
(138,400)

1600     Schedule of Programs:
1601     University Hospital
(129,700)

1602     Miners' Hospital
(8,700)

1603     Item 164
     To University of Utah - School of Dentistry
1604     From Education Fund
(87,300)

1605     From Dedicated Credits Revenue
(29,000)

1606     Schedule of Programs:
1607     School of Dentistry
(116,300)

1608     Item 165
     To University of Utah - Public Service
1609     From Education Fund
(36,400)

1610     Schedule of Programs:
1611     Seismograph Stations
(14,700)

1612     Natural History Museum of Utah
(18,700)

1613     State Arboretum
(3,000)

1614     Item 166
     To University of Utah - Statewide TV Administration
1615     From Education Fund
(52,700)

1616     Schedule of Programs:
1617     Public Broadcasting
(52,700)

1618     Item 167
     To University of Utah - Poison Control Center
1619     From Education Fund
(64,500)

1620     Schedule of Programs:
1621     Poison Control Center
(64,500)

1622     Item 168
     To University of Utah - Center on Aging
1623     From Education Fund
(2,500)

1624     Schedule of Programs:
1625     Center on Aging
(2,500)

1626     Item 169
     To University of Utah - Rocky Mountain Center for Occupational
1627     and Environmental Health
1628     From Education Fund
(3,700)

1629     Schedule of Programs:
1630     Center for Occupational and Environmental Health
(3,700)

1631     Item 170
     To University of Utah - SafeUT Crisis Text and Tip
1632     From Education Fund, One-Time
(250,000)

1633     Schedule of Programs:
1634     SafeUT Operations
(250,000)

1635     Utah State University
1636     Item 171
     To Utah State University - Education and General
1637     From General Fund
75,000,000

1638     From General Fund, One-Time
(70,000,000)

1639     From Education Fund
(85,976,000)

1640     From Education Fund, One-Time
69,782,100

1641     From Dedicated Credits Revenue
(1,205,500)

1642     Schedule of Programs:
1643     Education and General
(12,110,600)

1644     USU - School of Veterinary Medicine
(58,200)

1645     Operations and Maintenance
(230,600)

1646     Item 172
     To Utah State University - USU - Eastern Education and General
1647     From Education Fund
(341,100)

1648     From Education Fund, One-Time
(84,900)

1649     From Dedicated Credits Revenue
(61,500)

1650     Schedule of Programs:
1651     USU - Eastern Education and General
(487,500)

1652     Item 173
     To Utah State University - Educationally Disadvantaged
1653     From General Fund
300

1654     From General Fund, One-Time
(300)

1655     From Education Fund
(600)

1656     From Education Fund, One-Time
300

1657     Schedule of Programs:
1658     Educationally Disadvantaged
(300)

1659     Item 174
     To Utah State University - USU - Eastern Career and Technical
1660     Education
1661     From Education Fund
(19,700)

1662     Schedule of Programs:
1663     USU - Eastern Career and Technical Education
(19,700)

1664     Item 175
     To Utah State University - Uintah Basin Regional Campus
1665     From Education Fund
(144,400)

1666     From Dedicated Credits Revenue
(48,100)

1667     Schedule of Programs:
1668     Uintah Basin Regional Campus
(192,500)

1669     Item 176
     To Utah State University - Regional Campuses
1670     From Education Fund
15,500

1671     From Dedicated Credits Revenue
34,100

1672     Schedule of Programs:
1673     Administration
(87,000)

1674     Uintah Basin Regional Campus
40,500

1675     Brigham City Regional Campus
46,100

1676     Tooele Regional Campus
50,000

1677     Item 177
     To Utah State University - Brigham City Regional Campus
1678     From Education Fund
(179,600)

1679     From Dedicated Credits Revenue
(59,800)

1680     Schedule of Programs:
1681     Brigham City Regional Campus
(239,400)

1682     Item 178
     To Utah State University - Tooele Regional Campus
1683     From Education Fund
(183,500)

1684     From Dedicated Credits Revenue
(61,200)

1685     Schedule of Programs:
1686     Tooele Regional Campus
(244,700)

1687     Item 179
     To Utah State University - Water Research Laboratory
1688     From Education Fund
(86,700)

1689     Schedule of Programs:
1690     Water Research Laboratory
(86,700)

1691     Item 180
     To Utah State University - Agriculture Experiment Station
1692     From Education Fund
(274,300)

1693     Schedule of Programs:
1694     Agriculture Experiment Station
(274,300)

1695     Item 181
     To Utah State University - Cooperative Extension
1696     From Education Fund
(368,500)

1697     Schedule of Programs:
1698     Cooperative Extension
(368,500)

1699     Item 182
     To Utah State University - Prehistoric Museum
1700     From Education Fund
(9,700)

1701     Schedule of Programs:
1702     Prehistoric Museum
(9,700)

1703     Item 183
     To Utah State University - Blanding Campus
1704     From Education Fund
(258,300)

1705     From Dedicated Credits Revenue
(19,500)

1706     Schedule of Programs:
1707     Blanding Campus
(277,800)

1708     Weber State University
1709     Item 184
     To Weber State University - Education and General
1710     From General Fund
68,600

1711     From General Fund, One-Time
(68,600)

1712     From Education Fund
(5,281,700)

1713     From Education Fund, One-Time
68,600

1714     From Dedicated Credits Revenue
(713,000)

1715     Schedule of Programs:
1716     Education and General
(5,904,100)

1717     Operations and Maintenance
(22,000)

1718     Item 185
     To Weber State University - Educationally Disadvantaged
1719     From Education Fund
(7,300)

1720     Schedule of Programs:
1721     Educationally Disadvantaged
(7,300)

1722     Southern Utah University
1723     Item 186
     To Southern Utah University - Education and General
1724     From Education Fund
(3,847,200)

1725     From Education Fund, One-Time
442,200

1726     From Dedicated Credits Revenue
(394,700)

1727     Schedule of Programs:
1728     Education and General
(3,792,500)

1729     Operations and Maintenance
(7,200)

1730     Item 187
     To Southern Utah University - Educationally Disadvantaged
1731     From Education Fund
(1,000)

1732     Schedule of Programs:
1733     Educationally Disadvantaged
(1,000)

1734     Item 188
     To Southern Utah University - Shakespeare Festival
1735     From Education Fund, One-Time
(300,000)

1736     Schedule of Programs:
1737     Shakespeare Festival
(300,000)

1738     Item 189
     To Southern Utah University - Rural Development
1739     From Education Fund
(2,000)

1740     Schedule of Programs:
1741     Rural Development
(2,000)

1742     Utah Valley University
1743     Item 190
     To Utah Valley University - Education and General
1744     From General Fund
100,000,000

1745     From General Fund, One-Time
(55,000,000)

1746     From Education Fund
(109,522,500)

1747     From Education Fund, One-Time
55,000,000

1748     From Dedicated Credits Revenue
(1,138,000)

1749     Schedule of Programs:
1750     Education and General
(10,610,300)

1751     Operations and Maintenance
(50,200)

1752     Item 191
     To Utah Valley University - Educationally Disadvantaged
1753     From Education Fund
(3,700)

1754     Schedule of Programs:
1755     Educationally Disadvantaged
(3,700)

1756     Item 192
     To Utah Valley University - Fire and Rescue Training
1757     From Education Fund
(4,500,000)

1758     Schedule of Programs:
1759     Fire and Rescue Training
(4,500,000)

1760     Snow College
1761     Item 193
     To Snow College - Education and General
1762     From Education Fund
(1,525,400)

1763     From Education Fund, One-Time
(12,000)

1764     From Dedicated Credits Revenue
(165,500)

1765     Schedule of Programs:
1766     Education and General
(1,685,100)

1767     Operations and Maintenance
(17,800)

1768     Item 194
     To Snow College - Career and Technical Education
1769     From Education Fund
(230,000)

1770     Schedule of Programs:
1771     Career and Technical Education
(230,000)

1772     Dixie State University
1773     Item 195
     To Dixie State University - Education and General
1774     From Education Fund
(3,761,100)

1775     From Education Fund, One-Time
(300,000)

1776     From Dedicated Credits Revenue
(311,500)

1777     Schedule of Programs:
1778     Education and General
(4,356,900)

1779     Operations and Maintenance
(15,700)

1780     Item 196
     To Dixie State University - Zion Park Amphitheater
1781     From Education Fund
(700)

1782     From Dedicated Credits Revenue
(300)

1783     Schedule of Programs:
1784     Zion Park Amphitheater
(1,000)

1785     Salt Lake Community College
1786     Item 197
     To Salt Lake Community College - Education and General
1787     From Education Fund
(5,292,500)

1788     From Dedicated Credits Revenue
(686,700)

1789     Schedule of Programs:
1790     Education and General
(5,643,100)

1791     Operations and Maintenance
(336,100)

1792     Item 198
     To Salt Lake Community College - School of Applied Technology
1793     From Education Fund
(355,700)

1794     Schedule of Programs:
1795     School of Applied Technology
(355,700)

1796     Utah Board of Higher Education
1797     Item 199
     To Utah Board of Higher Education - Administration
1798     From General Fund
(74,500)

1799     From General Fund, One-Time
74,500

1800     From Education Fund
(3,258,500)

1801     From Education Fund, One-Time
(74,500)

1802     Schedule of Programs:
1803     Administration
(3,333,000)

1804     Item 200
     To Utah Board of Higher Education - Student Assistance
1805     From Education Fund
(5,207,300)

1806     Schedule of Programs:
1807     Regents' Scholarship
(5,004,300)

1808     Western Interstate Commission for Higher Education
(300)

1809     T.H. Bell Teaching Incentive Loans Program
(200,000)

1810     Talent Development Incentive Loan Program
(2,700)

1811     Item 201
     To Utah Board of Higher Education - Student Support
1812     From Education Fund
(17,500)

1813     Schedule of Programs:
1814     Concurrent Enrollment
(10,500)

1815     Articulation Support
(7,000)

1816     Item 202
     To Utah Board of Higher Education - Economic Development
1817     From Education Fund
(7,000)

1818     From Education Fund, One-Time
(500,000)

1819     From General Fund Restricted - Workforce Development Restricted Account
1820     
(5,000,000)

1821     Schedule of Programs:
1822     Economic Development Initiatives
(5,507,000)

1823     Item 203
     To Utah Board of Higher Education - Education Excellence
1824     From Education Fund
(29,510,700)

1825     Schedule of Programs:
1826     Education Excellence
(10,700)

1827     Performance Funding
(29,500,000)

1828     Item 204
     To Utah Board of Higher Education - Math Competency Initiative
1829     From Education Fund
(1,000)

1830     Schedule of Programs:
1831     Math Competency Initiative
(1,000)

1832     Item 205
     To Utah Board of Higher Education - Medical Education Council
1833     From Education Fund
(13,500)

1834     Schedule of Programs:
1835     Medical Education Council
(13,500)

1836     Utah System of Technical Colleges
1837     Item 206
     To Utah System of Technical Colleges - Bridgerland Technical
1838     College
1839     From Education Fund
(2,093,700)

1840     From Education Fund, One-Time
283,100

1841     Schedule of Programs:
1842     Bridgerland Tech Equipment
(462,600)

1843     Bridgerland Technical College
(1,348,000)

1844     Item 207
     To Utah System of Technical Colleges - Davis Technical College
1845     From Education Fund
(1,967,400)

1846     From Education Fund, One-Time
(597,800)

1847     Schedule of Programs:
1848     Davis Tech Equipment
(527,600)

1849     Davis Technical College
(2,037,600)

1850     Item 208
     To Utah System of Technical Colleges - Dixie Technical College
1851     From Education Fund
(992,100)

1852     From Education Fund, One-Time
(185,000)

1853     Schedule of Programs:
1854     Dixie Tech Equipment
(273,700)

1855     Dixie Technical College
(903,400)

1856     Item 209
     To Utah System of Technical Colleges - Mountainland Technical
1857     College
1858     From Education Fund
(2,376,100)

1859     From Education Fund, One-Time
(562,000)

1860     Schedule of Programs:
1861     Mountainland Tech Equipment
(481,600)

1862     Mountainland Technical College
(2,456,500)

1863     Item 210
     To Utah System of Technical Colleges - Ogden-Weber Technical
1864     College
1865     From Education Fund
(2,172,600)

1866     From Education Fund, One-Time
(413,800)

1867     Schedule of Programs:
1868     Ogden-Weber Tech Equipment
(470,800)

1869     Ogden-Weber Technical College
(2,115,600)

1870     Item 211
     To Utah System of Technical Colleges - Southwest Technical
1871     College
1872     From General Fund
100

1873     From General Fund, One-Time
(100)

1874     From Education Fund
(479,100)

1875     From Education Fund, One-Time
(168,200)

1876     Schedule of Programs:
1877     Southwest Tech Equipment
(253,200)

1878     Southwest Technical College
(394,100)

1879     Item 212
     To Utah System of Technical Colleges - Tooele Technical College
1880     From Education Fund
(563,400)

1881     From Education Fund, One-Time
(159,500)

1882     Schedule of Programs:
1883     Tooele Tech Equipment
(235,600)

1884     Tooele Technical College
(487,300)

1885     Item 213
     To Utah System of Technical Colleges - Uintah Basin Technical
1886     College
1887     From Education Fund
(1,290,100)

1888     From Education Fund, One-Time
(195,200)

1889     Schedule of Programs:
1890     Uintah Basin Tech Equipment
(294,900)

1891     Uintah Basin Technical College
(1,190,400)

1892     Item 214
     To Utah System of Technical Colleges - USTC Administration
1893     From Education Fund
(4,783,000)

1894     From Education Fund Restricted - Performance Funding Rest. Acct.
(830,000)

1895     Schedule of Programs:
1896     Administration
(538,000)

1897     Custom Fit
(245,000)

1898     Performance Funding
(4,830,000)

1899     Natural Resources, Agriculture, and Environmental Quality
1900     Department of Agriculture and Food
1901     Item 215
     To Department of Agriculture and Food - Administration
1902     From General Fund
(394,600)

1903     From Federal Funds
(8,100)

1904     From Dedicated Credits Revenue
(11,700)

1905     From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1906     Restricted Account
(37,200)

1907     From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1908     Restricted Account, One-Time
(100)

1909     From Revenue Transfers
(1,200)

1910     Schedule of Programs:
1911     Chemistry Laboratory
(5,400)

1912     General Administration
(422,200)

1913     Utah Horse Commission
(25,300)

1914     Item 216
     To Department of Agriculture and Food - Animal Health
1915     From General Fund
(133,600)

1916     From Federal Funds
(34,500)

1917     From Dedicated Credits Revenue
(1,500)

1918     From General Fund Restricted - Livestock Brand
(20,100)

1919     Schedule of Programs:
1920     Animal Health
(99,400)

1921     Brand Inspection
(42,600)

1922     Meat Inspection
(47,700)

1923     Item 217
     To Department of Agriculture and Food - Invasive Species
1924     Mitigation
1925     From General Fund Restricted - Invasive Species Mitigation Account
(1,005,700)

1926     Schedule of Programs:
1927     Invasive Species Mitigation
(1,005,700)

1928     Item 218
     To Department of Agriculture and Food - Marketing and
1929     Development
1930     From General Fund
(33,800)

1931     From Dedicated Credits Revenue
(300)

1932     Schedule of Programs:
1933     Marketing and Development
(34,100)

1934     Item 219
     To Department of Agriculture and Food - Plant Industry
1935     From General Fund
(182,000)

1936     From Federal Funds
(50,400)

1937     From Dedicated Credits Revenue
(57,900)

1938     From Agriculture Resource Development Fund
(1,800)

1939     From Revenue Transfers
(3,900)

1940     From Pass-through
(3,600)

1941     Schedule of Programs:
1942     Environmental Quality
(3,300)

1943     Grain Inspection
(6,600)

1944     Grazing Improvement Program
(18,600)

1945     Insect Infestation
(12,600)

1946     Plant Industry
(258,500)

1947     Item 220
     To Department of Agriculture and Food - Predatory Animal
1948     Control
1949     From General Fund
(13,500)

1950     From General Fund, One-Time
(90,000)

1951     From Revenue Transfers
(9,300)

1952     From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
(8,700)

1953     Schedule of Programs:
1954     Predatory Animal Control
(121,500)

1955     Item 221
     To Department of Agriculture and Food - Rangeland Improvement
1956     From Gen. Fund Rest. - Rangeland Improvement Account
(3,900)

1957     Schedule of Programs:
1958     Rangeland Improvement
(3,900)

1959     Item 222
     To Department of Agriculture and Food - Regulatory Services
1960     From General Fund
(184,100)

1961     From Federal Funds
(33,800)

1962     From Dedicated Credits Revenue
(70,900)

1963     From Pass-through
(1,800)

1964     Schedule of Programs:
1965     Regulatory Services
(290,600)

1966     Item 223
     To Department of Agriculture and Food - Resource Conservation
1967     From General Fund
(88,600)

1968     From Federal Funds
(10,800)

1969     From Agriculture Resource Development Fund
(12,600)

1970     From Revenue Transfers
(5,100)

1971     From Utah Rural Rehabilitation Loan State Fund
(2,100)

1972     Schedule of Programs:
1973     Resource Conservation
(110,800)

1974     Resource Conservation Administration
(8,400)

1975     Item 224
     To Department of Agriculture and Food - Utah State Fair
1976     Corporation
1977     From General Fund, One-Time
(550,000)

1978     Schedule of Programs:
1979     State Fair Corporation
(550,000)

1980     Department of Environmental Quality
1981     Item 225
     To Department of Environmental Quality - Air Quality
1982     From General Fund
(473,700)

1983     From Federal Funds
(229,300)

1984     From Dedicated Credits Revenue
(176,200)

1985     From Clean Fuel Conversion Fund
(3,900)

1986     Schedule of Programs:
1987     Air Quality
(883,100)

1988     Item 226
     To Department of Environmental Quality - Drinking Water
1989     From General Fund
(79,800)

1990     From General Fund, One-Time
(10,000,000)

1991     From Federal Funds
(120,200)

1992     From Dedicated Credits Revenue
(2,509,100)

1993     From Dedicated Credits Revenue, One-Time
2,500,000

1994     From Revenue Transfers
(400)

1995     From Water Dev. Security Fund - Drinking Water Loan Prog.
(29,400)

1996     From Water Dev. Security Fund - Drinking Water Orig. Fee
(6,600)

1997     Schedule of Programs:
1998     Drinking Water
(10,245,500)

1999     Item 227
     To Department of Environmental Quality - Environmental
2000     Response and Remediation
2001     From General Fund
(73,100)

2002     From Federal Funds
(157,400)

2003     From Dedicated Credits Revenue
(23,300)

2004     From General Fund Restricted - Petroleum Storage Tank
(1,800)

2005     From Petroleum Storage Tank Cleanup Fund
(19,100)

2006     From Petroleum Storage Tank Trust Fund
(58,700)

2007     From General Fund Restricted - Voluntary Cleanup
(21,900)

2008     Schedule of Programs:
2009     Environmental Response and Remediation
(355,300)

2010     Item 228
     To Department of Environmental Quality - Executive Director's
2011     Office
2012     From General Fund
(50,100)

2013     From Federal Funds
(5,700)

2014     From General Fund Restricted - Environmental Quality
(18,600)

2015     Schedule of Programs:
2016     Executive Director's Office
(74,400)

2017     Item 229
     To Department of Environmental Quality - Waste Management
2018     and Radiation Control
2019     From General Fund
(182,500)

2020     From Federal Funds
(53,600)

2021     From Dedicated Credits Revenue
(99,600)

2022     From General Fund Restricted - Environmental Quality
(230,800)

2023     From Gen. Fund Rest. - Used Oil Collection Administration
(31,700)

2024     From Waste Tire Recycling Fund
144,200

2025     Schedule of Programs:
2026     Waste Management and Radiation Control
(454,000)

2027     Item 230
     To Department of Environmental Quality - Water Quality
2028     From General Fund
(229,500)

2029     From General Fund, One-Time
(200,000)

2030     From Federal Funds
(182,400)

2031     From Dedicated Credits Revenue
(73,700)

2032     From Revenue Transfers
(7,000)

2033     From Gen. Fund Rest. - Underground Wastewater System
(3,100)

2034     From Water Dev. Security Fund - Utah Wastewater Loan Prog.
(57,800)

2035     From Water Dev. Security Fund - Water Quality Orig. Fee
(3,800)

2036     Schedule of Programs:
2037     Water Quality
(757,300)

2038     Governor's Office
2039     Item 231
     To Governor's Office - Office of Energy Development
2040     From General Fund
(109,600)

2041     From General Fund, One-Time
(2,500,000)

2042     From Federal Funds
(15,900)

2043     From Dedicated Credits Revenue
(4,500)

2044     From Ut. S. Energy Program Rev. Loan Fund (ARRA)
(4,500)

2045     Schedule of Programs:
2046     Office of Energy Development
(2,634,500)

2047     Department of Natural Resources
2048     Item 232
     To Department of Natural Resources - Administration
2049     From General Fund
(166,200)

2050     From General Fund Restricted - Sovereign Lands Management
(2,100)

2051     Schedule of Programs:
2052     Administrative Services
(27,300)

2053     Executive Director
(77,500)

2054     Lake Commissions
(53,600)

2055     Law Enforcement
(4,200)

2056     Public Information Office
(5,700)

2057     Item 233
     To Department of Natural Resources - Building Operations
2058     From General Fund
(342,900)

2059     Schedule of Programs:
2060     Building Operations
(342,900)

2061     Item 234
     To Department of Natural Resources - Contributed Research
2062     From Dedicated Credits Revenue
(300)

2063     Schedule of Programs:
2064     Contributed Research
(300)

2065     Item 235
     To Department of Natural Resources - Cooperative Agreements
2066     From Federal Funds
(64,900)

2067     From Dedicated Credits Revenue
(6,900)

2068     From Revenue Transfers
(29,600)

2069     Schedule of Programs:
2070     Cooperative Agreements
(101,400)

2071     Item 236
     To Department of Natural Resources - DNR Pass Through
2072     From General Fund
(100,000)

2073     Schedule of Programs:
2074     DNR Pass Through
(100,000)

2075     Item 237
     To Department of Natural Resources - Forestry, Fire and State
2076     Lands
2077     From General Fund
(188,800)

2078     From General Fund, One-Time
(690,000)

2079     From Federal Funds
(82,900)

2080     From Dedicated Credits Revenue
(128,200)

2081     From General Fund Restricted - Sovereign Lands Management
2,900

2082     Schedule of Programs:
2083     Division Administration
(26,400)

2084     Fire Management
(17,100)

2085     Fire Suppression Emergencies
(3,600)

2086     Forest Management
(9,600)

2087     Lands Management
(24,300)

2088     Lone Peak Center
(112,100)

2089     Program Delivery
(133,900)

2090     Project Management
(760,000)

2091     Item 238
     To Department of Natural Resources - Oil, Gas and Mining
2092     From General Fund
(64,000)

2093     From Federal Funds
(77,000)

2094     From Dedicated Credits Revenue
(5,700)

2095     From Gen. Fund Rest. - Oil & Gas Conservation Account
(73,700)

2096     Schedule of Programs:
2097     Abandoned Mine
(36,700)

2098     Administration
(53,800)

2099     Coal Program
(38,800)

2100     Minerals Reclamation
(26,400)

2101     Oil and Gas Program
(64,700)

2102     Item 239
     To Department of Natural Resources - Parks and Recreation
2103     From General Fund
(298,100)

2104     From Federal Funds
(16,800)

2105     From Dedicated Credits Revenue
(12,800)

2106     From General Fund Restricted - Boating
(61,600)

2107     From Gen. Fund Rest. - Off-highway Access and Education
(300)

2108     From General Fund Restricted - Off-highway Vehicle
(80,400)

2109     From General Fund Restricted - State Park Fees
(35,300)

2110     From Revenue Transfers
(300)

2111     Schedule of Programs:
2112     Executive Management
(22,000)

2113     Park Operation Management
(426,800)

2114     Planning and Design
(5,100)

2115     Recreation Services
(23,600)

2116     Support Services
(28,100)

2117     Item 240
     To Department of Natural Resources - Parks and Recreation
2118     Capital Budget
2119     From General Fund
(39,700)

2120     From General Fund Restricted - State Park Fees
39,700

2121     Item 241
     To Department of Natural Resources - Species Protection
2122     From General Fund Restricted - Species Protection
(9,300)

2123     Schedule of Programs:
2124     Species Protection
(9,300)

2125     Item 242
     To Department of Natural Resources - Utah Geological Survey
2126     From General Fund
(111,600)

2127     From Federal Funds
(17,100)

2128     From Dedicated Credits Revenue
(13,200)

2129     From General Fund Restricted - Mineral Lease
(38,100)

2130     From Gen. Fund Rest. - Land Exchange Distribution Account
(600)

2131     Schedule of Programs:
2132     Administration
(16,300)

2133     Energy and Minerals
(33,900)

2134     Geologic Hazards
(27,900)

2135     Geologic Information and Outreach
(37,200)

2136     Geologic Mapping
(38,600)

2137     Ground Water
(26,700)

2138     Item 243
     To Department of Natural Resources - Water Resources
2139     From General Fund
(391,500)

2140     From Federal Funds
(18,300)

2141     From Water Resources Conservation and Development Fund
(56,800)

2142     Schedule of Programs:
2143     Administration
(214,100)

2144     Construction
(58,800)

2145     Interstate Streams
(16,000)

2146     Planning
(177,700)

2147     Item 244
     To Department of Natural Resources - Water Rights
2148     From General Fund
(387,000)

2149     From General Fund, One-Time
143,600

2150     From Federal Funds
(3,000)

2151     From Dedicated Credits Revenue
(69,500)

2152     Schedule of Programs:
2153     Adjudication
(32,100)

2154     Administration
(24,900)

2155     Applications and Records
(179,600)

2156     Canal Safety
(300)

2157     Dam Safety
(26,700)

2158     Field Services
(30,300)

2159     Technical Services
(22,000)

2160     Item 245
     To Department of Natural Resources - Watershed
2161     From General Fund
(102,400)

2162     Schedule of Programs:
2163     Watershed
(102,400)

2164     Item 246
     To Department of Natural Resources - Wildlife Resources
2165     From General Fund
(353,400)

2166     From General Fund, One-Time
(113,200)

2167     From Federal Funds
(327,000)

2168     From Dedicated Credits Revenue
(2,100)

2169     From General Fund Restricted - Boating
(25,400)

2170     From General Fund Restricted - Predator Control Account
(7,600)

2171     From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
2172     Account
(300)

2173     From Revenue Transfers
(2,100)

2174     From General Fund Restricted - Wildlife Habitat
(14,100)

2175     From General Fund Restricted - Wildlife Resources
(380,500)

2176     Schedule of Programs:
2177     Administrative Services
(242,200)

2178     Aquatic Section
(233,400)

2179     Conservation Outreach
(91,000)

2180     Director's Office
(51,200)

2181     Habitat Council
(14,100)

2182     Habitat Section
(135,000)

2183     Law Enforcement
(231,900)

2184     Wildlife Section
(226,900)

2185     Item 247
     To Department of Natural Resources - Wildlife Resources Capital
2186     Budget
2187     From General Fund
(50,000)

2188     Schedule of Programs:
2189     Fisheries
(50,000)

2190     Public Lands Policy Coordinating Office
2191     Item 248
     To Public Lands Policy Coordinating Office
2192     From General Fund
(296,600)

2193     From General Fund, One-Time
(900,000)

2194     From General Fund Restricted - Constitutional Defense
(20,000)

2195     Schedule of Programs:
2196     Public Lands Policy Coordinating Office
(1,216,600)

2197     School and Institutional Trust Lands Administration
2198     Item 249
     To School and Institutional Trust Lands Administration
2199     From Land Grant Management Fund
(286,200)

2200     Schedule of Programs:
2201     Accounting
(15,700)

2202     Administration
(12,400)

2203     Auditing
(9,600)

2204     Board
(2,000)

2205     Development - Operating
(42,600)

2206     Director
(16,100)

2207     External Relations
(8,400)

2208     Grazing and Forestry
(16,900)

2209     Information Technology Group
(37,600)

2210     Legal/Contracts
(25,900)

2211     Mining
(17,200)

2212     Oil and Gas
(25,700)

2213     Surface
(56,100)

2214     Retirement and Independent Entities
2215     Career Service Review Office
2216     Item 250
     To Career Service Review Office
2217     From General Fund
(9,300)

2218     From General Fund, One-Time
(10,000)

2219     From Closing Nonlapsing Balances
10,000

2220     Schedule of Programs:
2221     Career Service Review Office
(9,300)

2222     Utah Education and Telehealth Network
2223     Item 251
     To Utah Education and Telehealth Network - Digital Teaching and
2224     Learning Program
2225     From Education Fund
(3,600)

2226     Schedule of Programs:
2227     Digital Teaching and Learning Program
(3,600)

2228     Item 252
     To Utah Education and Telehealth Network
2229     From General Fund
(2,617,100)

2230     From Education Fund
(5,354,700)

2231     From Education Fund, One-Time
(1,270,000)

2232     From Federal Funds
(72,300)

2233     From Dedicated Credits Revenue
(21,600)

2234     Schedule of Programs:
2235     Administration
(68,400)

2236     Course Management Systems
(2,600,000)

2237     Instructional Support
(66,300)

2238     KUEN Broadcast
(7,500)

2239     Public Information
(7,200)

2240     Technical Services
(6,554,800)

2241     Utah Telehealth Network
(31,500)

2242     Executive Appropriations
2243     Capitol Preservation Board
2244     Item 253
     To Capitol Preservation Board
2245     From General Fund
(12,127,200)

2246     Schedule of Programs:
2247     Capitol Preservation Board
(12,127,200)

2248     Legislature
2249     Item 254
     To Legislature - Senate
2250     From General Fund
(214,300)

2251     From General Fund, One-Time
(165,800)

2252     Schedule of Programs:
2253     Administration
(380,100)

2254     Item 255
     To Legislature - House of Representatives
2255     From General Fund
(296,100)

2256     From General Fund, One-Time
(11,000)

2257     Schedule of Programs:
2258     Administration
(307,100)

2259     Item 256
     To Legislature - Office of Legislative Research and General
2260     Counsel
2261     From General Fund
(977,300)

2262     From General Fund, One-Time
(427,500)

2263     Schedule of Programs:
2264     Administration
(1,404,800)

2265     Item 257
     To Legislature - Office of the Legislative Fiscal Analyst
2266     From General Fund
(498,800)

2267     Schedule of Programs:
2268     Administration and Research
(498,800)

2269     Item 258
     To Legislature - Office of the Legislative Auditor General
2270     From General Fund
(395,100)

2271     Schedule of Programs:
2272     Administration
(395,100)

2273     Item 259
     To Legislature - Legislative Services
2274     From General Fund
(442,400)

2275     From General Fund, One-Time
(728,000)

2276     Schedule of Programs:
2277     Administration
(45,900)

2278     Pass-Through
(1,124,500)

2279     Utah National Guard
2280     Item 260
     To Utah National Guard
2281     From General Fund
(99,800)

2282     From Federal Funds
(540,000)

2283     From Dedicated Credits Revenue
(300)

2284     Schedule of Programs:
2285     Administration
(53,900)

2286     Operations and Maintenance
(586,200)

2287     Department of Veterans and Military Affairs
2288     Item 261
     To Department of Veterans and Military Affairs - Veterans and
2289     Military Affairs
2290     From General Fund
(47,100)

2291     From General Fund, One-Time
(620,000)

2292     From Federal Funds
(9,300)

2293     From Dedicated Credits Revenue
(1,500)

2294     Schedule of Programs:
2295     Administration
(115,000)

2296     Cemetery
(10,500)

2297     Military Affairs
(4,200)

2298     Outreach Services
(544,000)

2299     State Approving Agency
(4,200)

2300          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2301     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2302     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2303     accounts to which the money is transferred may be made without further legislative action, in
2304     accordance with statutory provisions relating to the funds or accounts.
2305     Executive Offices and Criminal Justice
2306     Attorney General
2307     Item 262
     To Attorney General - Crime and Violence Prevention Fund
2308     From General Fund
(100,000)

2309     From Dedicated Credits Revenue
(116,800)

2310     Schedule of Programs:
2311     Crime and Violence Prevention Fund
(216,800)

2312     Governors Office
2313     Item 263
     To Governors Office - State Elections Grant Fund
2314     From Federal Funds, One-Time
4,604,000

2315     Schedule of Programs:
2316     State Elections Grant Fund
4,604,000

2317     Item 264
     To Governors Office - Pretrial Release Programs Special Revenue
2318     Fund
2319     From Dedicated Credits Revenue
(300,000)

2320     From Dedicated Credits Revenue, One-Time
75,000

2321     Schedule of Programs:
2322     Pretrial Release Programs Special Revenue Fund
(225,000)

2323     Item 265
     To Governors Office - Rampage Violence Prevention Study Fund
2324     From Dedicated Credits Revenue, One-Time
(150,000)

2325     Schedule of Programs:
2326     Rampage Violence Prevention Study Fund
(150,000)

2327     Department of Public Safety
2328     Item 266
     To Department of Public Safety - Alcoholic Beverage Control Act
2329     Enforcement Fund
2330     From Dedicated Credits Revenue
(687,200)

2331     From Closing Fund Balance
612,500

2332     Schedule of Programs:
2333     Alcoholic Beverage Control Act Enforcement Fund
(74,700)

2334     Infrastructure and General Government
2335     Department of Administrative Services
2336     Item 267
     To Department of Administrative Services - State Debt Collection
2337     Fund
2338     From Dedicated Credits Revenue
(21,600)

2339     Schedule of Programs:
2340     State Debt Collection Fund
(21,600)

2341     Business, Economic Development, and Labor
2342     Department of Commerce
2343     Item 268
     To Department of Commerce - Cosmetologist/Barber, Esthetician,
2344     Electrologist Fund
2345     From Licenses/Fees
(1,500)

2346     Schedule of Programs:
2347     Cosmetologist/Barber, Esthetician, Electrologist Fund
(1,500)

2348     Item 269
     To Department of Commerce - Real Estate Education, Research,
2349     and Recovery Fund
2350     From Dedicated Credits Revenue
(4,200)

2351     Schedule of Programs:
2352     Real Estate Education, Research, and Recovery Fund
(4,200)

2353     Item 270
     To Department of Commerce - Residential Mortgage Loan
2354     Education, Research, and Recovery Fund
2355     From Licenses/Fees
(2,400)

2356     From Interest Income
(300)

2357     Schedule of Programs:
2358     RMLERR Fund
(2,700)

2359     Item 271
     To Department of Commerce - Securities Investor
2360     Education/Training/Enforcement Fund
2361     From Licenses/Fees
(1,800)

2362     Schedule of Programs:
2363     Securities Investor Education/Training/Enforcement Fund
(1,800)

2364     Governor's Office of Economic Development
2365     Item 272
     To Governor's Office of Economic Development - Outdoor
2366     Recreation Infrastructure Account
2367     From Dedicated Credits Revenue
(9,600)

2368     Schedule of Programs:
2369     Outdoor Recreation Infrastructure Account
(9,600)

2370     Public Service Commission
2371     Item 273
     To Public Service Commission - Universal Public Telecom
2372     Service
2373     From Dedicated Credits Revenue
(5,400)

2374     Schedule of Programs:
2375     Universal Public Telecommunications Service Support
(5,400)

2376     Social Services
2377     Department of Health
2378     Item 274
     To Department of Health - Pediatric Neuro-Rehabilitation Fund
2379     From General Fund
(100,000)

2380     Schedule of Programs:
2381     Pediatric Neuro-Rehabilitation Fund
(100,000)

2382     Department of Workforce Services
2383     Item 275
     To Department of Workforce Services - Permanent Community
2384     Impact Bonus Fund
2385     From Interest Income
(30,000)

2386     From Restricted Revenue
30,000

2387     Item 276
     To Department of Workforce Services - Permanent Community
2388     Impact Fund
2389     From Dedicated Credits Revenue
200,000

2390     From Restricted Revenue
(200,000)

2391     Item 277
     To Department of Workforce Services - Qualified Emergency
2392     Food Agencies Fund
2393     From Restricted Revenue
(540,000)

2394     From Designated Sales Tax
540,000

2395     Item 278
     To Department of Workforce Services - Olene Walker Low
2396     Income Housing
2397     From General Fund, One-Time
(5,000,000)

2398     From Interest Income
80,000

2399     From Restricted Revenue
(80,000)

2400     Schedule of Programs:
2401     Olene Walker Low Income Housing
(5,000,000)

2402     Natural Resources, Agriculture, and Environmental Quality
2403     Department of Natural Resources
2404     Item 279
     To Department of Natural Resources - Wildland Fire Preparedness
2405     Grants Fund
2406     From General Fund
(250,000)

2407     Schedule of Programs:
2408     Wildland Fire Preparedness Grants Fund
(250,000)

2409     Executive Appropriations
2410     Utah National Guard
2411     Item 280
     To Utah National Guard - National Guard MWR Fund
2412     From Dedicated Credits Revenue
(19,200)

2413     Schedule of Programs:
2414     National Guard MWR Fund
(19,200)

2415     Department of Veterans and Military Affairs
2416     Item 281
     To Department of Veterans and Military Affairs - Utah Veterans
2417     Nursing Home Fund
2418     From Federal Funds
(18,900)

2419     Schedule of Programs:
2420     Veterans Nursing Home Fund
(18,900)

2421          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2422     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2423     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2424     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2425     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2426     amounts between funds and accounts as indicated.
2427     Executive Offices and Criminal Justice
2428     Attorney General
2429     Item 282
     To Attorney General - ISF - Attorney General
2430     From Dedicated Credits Revenue
(46,200)

2431     From Dedicated Credits Revenue, One-Time
(19,100)

2432     Schedule of Programs:
2433     ISF - Attorney General
(65,300)

2434     Utah Department of Corrections
2435     Item 283
     To Utah Department of Corrections - Utah Correctional Industries
2436     From Dedicated Credits Revenue
(188,700)

2437     Schedule of Programs:
2438     Utah Correctional Industries
(188,700)

2439     Infrastructure and General Government
2440     Department of Administrative Services Internal Service Funds
2441     Item 284
     To Department of Administrative Services Internal Service Funds -
2442     Division of Facilities Construction and Management - Facilities Management
2443     From Dedicated Credits Revenue
(19,500)

2444     Schedule of Programs:
2445     ISF - Facilities Management
(19,500)

2446     Item 285
     To Department of Administrative Services Internal Service Funds -
2447     Division of Fleet Operations
2448     From Fleet Operations-Motor Pool, One-Time
650,000

2449     Schedule of Programs:
2450     ISF - Fuel Network
650,000

2451          The Legislature intends that the $650,000 one-time from
2452     the Fleet Operations - Motor Pool Fund (State Only Retained
2453     Earnings) for purchase of the land contaminated by fuel spill
2454     be used only after the completion of negotiations and obtaining
2455     legislative approval.
2456     Department of Technology Services Internal Service Funds
2457     Item 286
     To Department of Technology Services Internal Service Funds -
2458     Enterprise Technology Division
2459     From Dedicated Credits Revenue
(386,500)

2460     Schedule of Programs:
2461     ISF - Enterprise Technology Division
(386,500)

2462     Social Services
2463     Department of Health
2464     Item 287
     To Department of Health - Qualified Patient Enterprise Fund
2465     From Dedicated Credits Revenue
(31,400)

2466     Schedule of Programs:
2467     Qualified Patient Enterprise Fund
(31,400)

2468     Department of Workforce Services
2469     Item 288
     To Department of Workforce Services - Unemployment
2470     Compensation Fund
2471     From Federal Funds, One-Time
9,809,900

2472     From Dedicated Credits Revenue
381,700

2473     From Restricted Revenue
(381,700)

2474     Schedule of Programs:
2475     Unemployment Compensation Fund
9,809,900

2476     Natural Resources, Agriculture, and Environmental Quality
2477     Department of Agriculture and Food
2478     Item 289
     To Department of Agriculture and Food - Agriculture Loan
2479     Programs
2480     From Agriculture Resource Development Fund
(3,900)

2481     From Utah Rural Rehabilitation Loan State Fund
(2,100)

2482     Schedule of Programs:
2483     Agriculture Loan Program
(6,000)

2484          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
2485     the State Division of Finance to transfer the following amounts between the following funds or
2486     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2487     must be authorized by an appropriation.
2488     Executive Offices and Criminal Justice
2489     Item 290
     To General Fund Restricted - Indigent Defense Resources Account
2490     From General Fund
(2,517,100)

2491     From Revenue Transfers
2,517,100

2492     From Revenue Transfers, One-Time
9,100

2493     From Beginning Fund Balance
(9,100)

2494     Item 291
     To General Fund Restricted - Fire Academy Support Account
2495     From General Fund
4,200,000

2496     Schedule of Programs:
2497     General Fund Restricted - Fire Academy Support Account
4,200,000

2498     Item 292
     To Post Disaster Recovery and Mitigation Rest Account
2499     From General Fund
(300,000)

2500     Schedule of Programs:
2501     Post Disaster Recovery and Mitigation Rest Account
(300,000)

2502     Business, Economic Development, and Labor
2503     Item 293
     To Latino Community Support Restricted Account
2504     From Dedicated Credits Revenue
(12,500)

2505     Schedule of Programs:
2506     Latino Community Support Restricted Account
(12,500)

2507     Item 294
     To General Fund Restricted - Motion Picture Incentive Fund
2508     From General Fund
(79,500)

2509     Schedule of Programs:
2510     General Fund Restricted - Motion Picture Incentive Fund
(79,500)

2511     Item 295
     To General Fund Restricted - Tourism Marketing Performance
2512     Fund
2513     From General Fund
(1,177,200)

2514     From General Fund, One-Time
(11,411,400)

2515     Schedule of Programs:
2516     General Fund Restricted - Tourism Marketing Performance
(12,588,600)

2517     Social Services
2518     Item 296
     To Ambulance Service Provider Assessment Expendable Revenue
2519     Fund
2520     From Beginning Fund Balance
(250,600)

2521     From Closing Fund Balance
250,600

2522     Item 297
     To Hospital Provider Assessment Fund
2523     From Beginning Fund Balance
(4,038,600)

2524     From Closing Fund Balance
4,038,600

2525     Item 298
     To General Fund Restricted - Medicaid Restricted Account
2526     From General Fund
(56,630,200)

2527     From General Fund, One-Time
79,755,100

2528     Schedule of Programs:
2529     Medicaid Restricted Account
23,124,900

2530     Item 299
     To Adult Autism Treatment Account
2531     From General Fund
(200,000)

2532     Schedule of Programs:
2533     Adult Autism Treatment Account
(200,000)

2534     Item 300
     To Emergency Medical Services System Account
2535     From General Fund
(1,500,000)

2536     Schedule of Programs:
2537     Emergency Medical Services System Account
(1,500,000)

2538     Item 301
     To General Fund Restricted - School Readiness Account
2539     From General Fund
(3,000,000)

2540     From General Fund, One-Time
(1,500,000)

2541     Schedule of Programs:
2542     General Fund Restricted - School Readiness Account
(4,500,000)

2543          The Legislature intends that the Department of Workforce
2544     Services use federal CCDF Grants to replace the General Fund
2545     reduction of $1,500,000 for "DWS - Replace General Fund
2546     Appropriation to the School Readiness Fund with CCDF
2547     Grants."
2548     Higher Education
2549     Item 302
     To Performance Funding Restricted Account
2550     From Education Fund
(830,000)

2551     Schedule of Programs:
2552     Performance Funding Restricted Account
(830,000)

2553     Natural Resources, Agriculture, and Environmental Quality
2554     Item 303
     To General Fund Restricted - Invasive Species Mitigation Account
2555     From General Fund
(1,000,000)

2556     From General Fund, One-Time
(500,000)

2557     Schedule of Programs:
2558     General Fund Restricted - Invasive Species Mitigation Account
2559     
(1,500,000)

2560     Item 304
     To General Fund Restricted - Environmental Quality
2561     From General Fund
(172,400)

2562     Schedule of Programs:
2563     GFR - Environmental Quality
(172,400)

2564     Item 305
     To General Fund Restricted - Mule Deer Protection Account
2565     From General Fund
(250,000)

2566     Schedule of Programs:
2567     General Fund Restricted - Mule Deer Protection
(250,000)

2568     Item 306
     To General Fund Restricted - Wildlife Resources
2569     From General Fund
(89,300)

2570     Schedule of Programs:
2571     General Fund Restricted - Wildlife Resources
(89,300)

2572          Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
2573     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
2574     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
2575     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
2576     authorized by an appropriation.
2577     Executive Offices and Criminal Justice
2578     Item 307
     To General Fund
2579     From Nonlapsing Balances - From Governors Office - Emergency Fund
100,100

2580     Schedule of Programs:
2581     General Fund, One-time
100,100

2582     Social Services
2583     Item 308
     To General Fund
2584     From Dedicated Credits Revenue - From Health - Family Health and Preparedness
2585     
75,000

2586     Schedule of Programs:
2587     General Fund, One-time
75,000

2588     Retirement and Independent Entities
2589     Item 309
     To General Fund - RIE
2590     From Human Resource Management ISF, One-Time
286,000

2591     Schedule of Programs:
2592     General Fund, One-time
286,000

2593          Subsection 2(f). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2594     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2595     Business, Economic Development, and Labor
2596     Labor Commission
2597     Item 310
     To Labor Commission - Uninsured Employers Fund
2598     From Dedicated Credits Revenue
(600)

2599     From Trust and Agency Funds
(300)

2600     Schedule of Programs:
2601     Uninsured Employers Fund
(900)

2602          Subsection 2(g). Capital Project Funds. The Legislature has reviewed the following
2603     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
2604     between funds and accounts as indicated.
2605     Infrastructure and General Government
2606     Capital Budget
2607     Item 311
     To Capital Budget - Capital Development Fund
2608     From General Fund
(922,600)

2609     From General Fund, One-Time
(7,525,700)

2610     From Education Fund
(646,500)

2611     From Education Fund, One-Time
(185,080,900)

2612     Schedule of Programs:
2613     Capital Development Fund
(194,175,700)

2614     Item 312
     To Capital Budget - DFCM Prison Project Fund
2615     From General Fund
(110,000,000)

2616     From General Fund, One-Time
220,000,000

2617     Schedule of Programs:
2618     DFCM Prison Project Fund
110,000,000

2619     Item 313
     To Capital Budget - Higher Education Capital Projects Fund
2620     From General Fund
(26,000,000)

2621     From General Fund, One-Time
13,000,000

2622     From Education Fund
(47,000,000)

2623     From Education Fund, One-Time
820,000

2624     Schedule of Programs:
2625     Higher Education Capital Projects Fund
(59,180,000)

2626     Item 314
     To Capital Budget - Technical Colleges Capital Projects Fund
2627     From General Fund
(14,000,000)

2628     From General Fund, One-Time
7,000,000

2629     From Education Fund, One-Time
(4,320,000)

2630     Schedule of Programs:
2631     Technical Colleges Capital Projects Fund
(11,320,000)

2632          Section 3. Effective Date.
2633          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2634     takes effect upon approval by the Governor, or the day following the constitutional time limit of
2635     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2636     the date of override. Section 2 of this bill takes effect on July 1, 2020.